enterprise-addons/account_reports/i18n/uz.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reports
#
#
# Translated by:
# Deepvision - info@deepvision.uz | +998 77-093-0007
# Amon Olimov - amon.bars@gmail.com
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2025-10-08 18:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: uz\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "\" account balance is affected by"
msgstr "Hisob qoldig‘iga ta'sir etadigan omillar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s va boshqa %(remaining)s kishi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%(names)s and one other"
msgstr "%(names)s va yana bir kishi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
#, fuzzy
msgid "%s (copy)"
msgstr "%s (nusxasi)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%s is not a numeric value"
msgstr "%s son qiymati emas"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "%s selected"
msgstr "%s tanlandi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"'%s' sana oralig‘i bir nechta qaytarish turida foydalaniladigan hisobot "
"uchun baholanishi mumkin emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"\"Bank ko‘chirmasini ko‘rish\" imkoniyati faqat bank ko‘chirmalariga "
"tegishli hisobot qatorlari uchun mavjud."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""
"'Tashqi' mexanizm guruh bo‘yicha ajratish, cheklash yoki siljitish "
"imkoniyatlarini qo‘llab-quvvatlamaydi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "(%s lines)"
msgstr "(%s qator)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
#, fuzzy
msgid "(+) Outstanding Receipts"
msgstr "(+) To‘lanmagan kvitansiyalar"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
#, fuzzy
msgid "(-) Outstanding Payments"
msgstr "(-) To‘lanmagan qarzlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "(1 line)"
msgstr "(1 qator)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "(No %s)"
msgstr "(%s yo‘q)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "(No Group)"
msgstr "(Guruhlarga kiritilmagan)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid ", leading to an unexplained difference of"
msgstr ", bu tushuntirib bo‘lmaydigan tafovutga olib keladi"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the list of your open invoices.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px;\">\n"
"        <t t-if=\"object.id != object.commercial_partner_id.id\">Hurmatli <t "
"t-out=\"object.name or ''\"/> (<t t-out=\"object.commercial_partner_id.name "
"or ''\"/>),</t>\n"
"        <t t-else=\"\">Hurmatli <t t-out=\"object.name or ''\"/>,</t>\n"
"        <br/>\n"
"        Iltimos, ilova qilingan to‘lanmagan hisob-fakturalaringiz ro‘yxatini "
"ko‘rib chiqing. <br/>\n"
"        Savollaringiz bo‘lsa, bizga murojaat qilishdan tortinmang. <br/>\n"
"        Samimiy hurmat bilan,\n"
"        <br/>\n"
"        <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"    </p>\n"
"</div>"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the statement of your account.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px;\">\n"
"        <t t-if=\"object.id != object.commercial_partner_id.id\">Hurmatli <t "
"t-out=\"object.name or ''\"/> (<t t-out=\"object.commercial_partner_id.name "
"or ''\"/>),</t>\n"
"        <t t-else=\"\">Hurmatli <t t-out=\"object.name or ''\"/>,</t>\n"
"        <br/>\n"
"        Hisobingizning bayonnomasini ilova qilganmiz. <br/>\n"
"        Biron-bir savolingiz bo‘lsa, bizga murojaat qilishdan tortinmang. "
"<br/>\n"
"        Samimiy hurmat bilan,\n"
"        <br/>\n"
"        <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"    </p>\n"
"</div>"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
"                    To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
"                    If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
"                    Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
"                    Best regards,<br/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
"                </p>\n"
"                <p>\n"
"                    It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Amount to Pay</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Due By</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Kind regards,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p>\n"
"        Hurmatli <t t-out=\"object.company_id.name\">Sizning kompaniyangiz</"
"t>,\n"
"    </p>\n"
"    <p>\n"
"        Olingan hujjatlar va ma'lumotlarga asoslanib, <t t-"
"out=\"object.company_id.name\">Sizning kompaniyangiz</t>ning <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> davri uchun QQS hisoboti topshirildi. </p>\n"
"    <p>\n"
"        <t t-out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> miqdoridagi summa hali ham to‘lanishi "
"kerakligi aniqlandi. </p>\n"
"    <table style=\"border:1px solid black; padding:20px; text-align:left; "
"border-spacing: 16px;\">\n"
"        <tr>\n"
"            <td>To‘lanishi kerak bo‘lgan summa</td>\n"
"            <td><t t-out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"        </tr>\n"
"        <tr>\n"
"            <td>To‘lash muddati</td>\n"
"            <td><t t-out=\"format_date(object.date_deadline)\"/></td>\n"
"        </tr>\n"
"    </table>\n"
"    <p>Hurmat bilan,</p>\n"
"    <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"</div>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Ochiluvchi menyu\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Ilovalarni ochish\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-"
"label=\"Ogohlantirish\" title=\"Elektron pochta manzili hamkorga ma'lum "
"emas\" invisible=\"not send_mail_readonly\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
#, fuzzy
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i><i class=\"fa fa-warning\"/> bilan belgilangan xatolar jiddiy bo‘lib, "
"fayl yaratilishiga to‘sqinlik qiladi.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Muddat: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr ""
"<span class=\"oe_stat_text pe-1 text-black-50\">Topshirilgan sana: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') yoki unresolved_check_count !"
"= 0 yoki resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Muvaffaqiyatli o‘tdi</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Kutilmoqda</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span> "
"<span invisible=\"not records_count\"> </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
#, fuzzy
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>Fayl yaratish jarayonida bir yoki bir nechta xatolik yuz berdi:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
#, fuzzy
msgid "A horizontal group with the same name already exists."
msgstr "Xuddi shunday nomli gorizontal guruh allaqachon mavjud."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, fuzzy
msgid "A line with a 'Group By' value cannot have children."
msgstr ""
"'Guruhlash' qiymatiga ega bo‘lgan qatorda ostki elementlar bo‘lishi mumkin "
"emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#, fuzzy
msgid "A return already exists for the selected period."
msgstr "Tanlangan davr uchun hisobot allaqachon mavjud."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Soliq birligi faqat bir xil asosiy valyutaga ega bo‘lgan kompaniyalar "
"o‘rtasida tuzilishi mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"Soliq birligi kamida ikkita kompaniyani o‘z ichiga olishi kerak. Ehtimol, "
"uni o‘chirib tashlashni xohlarsiz."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
#, fuzzy
msgid "ASSETS"
msgstr "AKTIVLAR"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
#, fuzzy
msgid "Account"
msgstr "Hisob"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
#, fuzzy
msgid "Account Audit Account Status"
msgstr "Hisob auditi holati"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Account Audit Status"
msgstr "Hisob auditi holati"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Account Code"
msgstr "Hisob raqami"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Account Code / Tag"
msgstr "Hisob raqami / Teg"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
#, fuzzy
msgid "Account Display Representative Field"
msgstr "Hisobni namoyish qiluvchi maydon"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
#, fuzzy
msgid "Account Holder"
msgstr "Hisob egasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Account Label"
msgstr "Hisob nomi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
#, fuzzy
msgid "Account Last Return Cron Refresh"
msgstr "Hisobning so‘nggi qaytarish vaqtini yangilash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Account Name"
msgstr "Hisob nomi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
#, fuzzy
msgid "Account Report Annotation"
msgstr "Hisob hisoboti izohi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
#, fuzzy
msgid "Account Report Custom Handler"
msgstr "Hisob hisoboti maxsus ishlov beruvchisi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
#, fuzzy
msgid "Account Report Handler for Tax Reports"
msgstr "Soliq hisobotlari uchun hisob ma'lumotlarini qayta ishlovchi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
#, fuzzy
msgid "Account Report Send"
msgstr "Hisob hisobotini yuborish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
#, fuzzy
msgid "Account Represented Company"
msgstr "Hisob vakil bo‘lgan kompaniya"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
#, fuzzy
msgid "Account Return"
msgstr "Hisobni qaytarish"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
#, fuzzy
msgid "Account Return Check Template"
msgstr "Hisobni qaytarishni tekshirish andozasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
#, fuzzy
msgid "Account Revaluation Journal"
msgstr "Hisobni qayta baholash jurnali"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
#, fuzzy
msgid "Account Status"
msgstr "Hisob holati"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Account Type"
msgstr "Hisob turi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Account with Entries"
msgstr "Yozuvlarga ega hisob"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
#, fuzzy
msgid "Account:"
msgstr "Hisob:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
#, fuzzy
msgid "Accounting Firm"
msgstr "Buxgalteriya firmasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Accounting Periods"
msgstr "Hisobga olish davrlari"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
#, fuzzy
msgid "Accounting Process"
msgstr "Buxgalteriya jarayoni"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
#, fuzzy
msgid "Accounting Report"
msgstr "Buxgalteriya hisoboti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
#, fuzzy
msgid "Accounting Report Budget"
msgstr "Buxgalteriya hisoboti byudjeti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
#, fuzzy
msgid "Accounting Report Budget Item"
msgstr "Buxgalteriya hisoboti byudjet moddasi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
#, fuzzy
msgid "Accounting Report Expression"
msgstr "Buxgalteriya hisoboti ifodasi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
#, fuzzy
msgid "Accounting Report External Value"
msgstr "Buxgalteriya hisoboti tashqi qiymati"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
#, fuzzy
msgid "Accounting Report Line"
msgstr "Buxgalteriya hisoboti satri"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, fuzzy
msgid "Accounting Reports"
msgstr "Buxgalteriya hisobotlari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
#, fuzzy
msgid "Accounting Return"
msgstr "Buxgalteriya qaytarmalari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
#, fuzzy
msgid "Accounting Return Check"
msgstr "Buxgalteriya qaytarmasi tekshiruvi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
#, fuzzy
msgid "Accounting Return Type"
msgstr "Buxgalteriya qaytarmasi turi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, fuzzy
msgid "Accounts"
msgstr "Hisoblar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Accounts Coverage Report"
msgstr "Hisoblarni qamrab olish hisoboti"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
#, fuzzy
msgid "Accounts To Adjust"
msgstr "Tuzatilishi kerak bo‘lgan hisoblar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Accounts coverage"
msgstr "Hisoblar qamrovi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
#, fuzzy
msgid "Action"
msgstr "Harakat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
#, fuzzy
msgid "Action Needed"
msgstr "Harakat talab etiladi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
#, fuzzy
msgid "Action on Click"
msgstr "Bosishda amal"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
#, fuzzy
msgid "Actionable Errors"
msgstr "Amaliy xatolar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
#, fuzzy
msgid "Active"
msgstr "Faol"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
#, fuzzy
msgid "Activities"
msgstr "Faoliyatlar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
#, fuzzy
msgid "Activity"
msgstr "Faoliyat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
#, fuzzy
msgid "Activity Exception Decoration"
msgstr "Faoliyat istisnosining bezagi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
#, fuzzy
msgid "Activity State"
msgstr "Faoliyat holati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
#, fuzzy
msgid "Activity Type Icon"
msgstr "Faoliyat turi belgisi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, fuzzy
msgid "Add a line"
msgstr "Qator qo‘shish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid "Add contacts to notify..."
msgstr "Xabardor qilish uchun kontaktlar qo‘shish..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
#, fuzzy
msgid "Add totals below sections"
msgstr "Bo‘limlar ostiga jami summani qo‘shish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
#, fuzzy
msgid "Additional Action Context"
msgstr "Qo‘shimcha harakat konteksti"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
#, fuzzy
msgid "Additional Action Domain"
msgstr "Qo‘shimcha harakat domeni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
#, fuzzy
msgid "Additional Action Params"
msgstr "Qo‘shimcha harakat parametrlari"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
#, fuzzy
msgid "Adjustment"
msgstr "Tuzatish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, fuzzy
msgid "Adjustment Entry"
msgstr "Tuzatish yozuvi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Advance Payments received from customers"
msgstr "Mijozlardan olingan avans to‘lovlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Advance payments made to suppliers"
msgstr "Yetkazib beruvchilarga qilingan avans to‘lovlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Advanced"
msgstr "Kengaytirilgan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"Tuzatishlardan so‘ng, taqsimlanmagan foyda/zararlarni kapital hisobiga "
"o‘tkazing."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
#, fuzzy
msgid "Aged Partner Balance Custom Handler"
msgstr "Hamkorning muddati o‘tgan balansi maxsus boshqaruvchisi"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
#, fuzzy
msgid "Aged Payable"
msgstr "Muddati o‘tgan to‘lovlar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
#, fuzzy
msgid "Aged Payable Custom Handler"
msgstr "Muddati o‘tgan to‘lovlar maxsus boshqaruvchisi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Aged Payables"
msgstr "Muddati o‘tgan kreditorlik qarzlari"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
#, fuzzy
msgid "Aged Payables Review"
msgstr "Muddati o‘tgan kreditorlik qarzlari tahlili"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
#, fuzzy
msgid "Aged Receivable"
msgstr "Muddati o‘tgan debitorlik qarzi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
#, fuzzy
msgid "Aged Receivable Custom Handler"
msgstr "Muddati o‘tgan debitorlik qarzi maxsus boshqaruvchisi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Aged Receivables"
msgstr "Muddati o‘tgan debitorlik qarzlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Aged payables per partner"
msgstr "Hamkorlar bo‘yicha muddati o‘tgan kreditorlik qarzlari"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
#, fuzzy
msgid "Aged receivables and follow-up"
msgstr "Muddati o‘tgan debitorlik qarzlari va kuzatuv"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Aged receivables per partner"
msgstr "Hamkorlar bo‘yicha muddati o‘tgan debitorlik qarzlari"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#, fuzzy
msgid "All"
msgstr "Barchasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "All Journals"
msgstr "Barcha jurnallar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "All Payable"
msgstr "Barcha to‘lanadigan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "All Receivable"
msgstr "Barcha olinadigan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "All Report Variants"
msgstr "Barcha hisobot variantlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All checks and approvers have been reset"
msgstr "Barcha tekshiruvlar va tasdiqlovchilar qayta tiklandi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All customer VAT numbers are valid under VIES."
msgstr "Barcha mijozlarda QQS raqami mavjud."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All customers have a VAT number."
msgstr "Barcha mijozlarda QQS raqami mavjud."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, fuzzy
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Barcha tanlangan kompaniyalar yoki filiallar bir xil Soliq IDsiga ega emas. "
"Iltimos, tanlangan kompaniyalarning Soliq IDsini tekshiring."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
#, fuzzy
msgid "Allow Account Audit Status On Lines"
msgstr "Qatorlarda hisob auditi holatiga ruxsat berish"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
#, fuzzy
msgid "Amount"
msgstr "Miqdor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
#, fuzzy
msgid "Amount Currency"
msgstr "Valyuta miqdori"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
#, fuzzy
msgid "Amount To Pay"
msgstr "To‘lanadigan summa"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
#, fuzzy
msgid "Amount To Pay Currency"
msgstr "To‘lanadigan summa valyutasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Amount in currency: %s"
msgstr "Valyutadagi miqdor: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Amounts in Lakhs"
msgstr "Lakhlardagi miqdorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Amounts in Millions"
msgstr "Millionlardagi miqdorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Amounts in Thousands"
msgstr "Minglardagi miqdorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, fuzzy
msgid "Analytic"
msgstr "Analitik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
#, fuzzy
msgid "Analytic Group By"
msgstr "Analitik guruh bo‘yicha"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Analytic Simulations"
msgstr "Analitik simulyatsiyalar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
#, fuzzy
msgid "Analytical Review"
msgstr "Analitik tahlil"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
#, fuzzy
msgid "Analyze the change in assets between year N and year N-1."
msgstr "N-yil va N-1-yil orasidagi aktivlar o‘zgarishini tahlil qiling."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
#, fuzzy
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"N-yil va N-1-yil orasidagi tushum va savdo debitorlik qarzlari o‘zgarishini "
"tahlil qiling."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
#, fuzzy
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr ""
"N va N-1 yillar orasidagi asosiy vositalar va amortizatsiya o‘zgarishini "
"tahlil qiling."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
#, fuzzy
msgid "Annotated For"
msgstr "Izoh uchun"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
#, fuzzy
msgid "Annotated for"
msgstr "Izohli"

#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
#, fuzzy
msgid "Annual Closing: Corporate Tax"
msgstr "Yillik yopilish: Korporativ soliq"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
#, fuzzy
msgid "Annual Statements"
msgstr "Yillik hisobotlar"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
#, fuzzy
msgid "Annually"
msgstr "Har yili"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Anomaly"
msgstr "Anomaliya"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
#, fuzzy
msgid "Applicable Countries"
msgstr "Qo‘llaniladigan mamlakatlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
#, fuzzy
msgid "Approve"
msgstr "Tasdiqlash"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
#, fuzzy
msgid "Approved By"
msgstr "Tasdiqlagan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
#, fuzzy
msgid "Approvers and Supervisor"
msgstr "Tasdiqlovchilar va nazoratchi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Archive"
msgstr "Arxivlash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Archived"
msgstr "Arxivlangan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "As of %s"
msgstr "%s holatiga ko‘ra"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Ascending"
msgstr "O‘suvchi tartibda"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
#, fuzzy
msgid "Assets Listing"
msgstr "Aktivlar ro‘yxati"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
#, fuzzy
msgid "At Date"
msgstr "Sana bo‘yicha"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid "Attach a file"
msgstr "Fayl biriktirish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
#, fuzzy
msgid "Attachment"
msgstr "Ilova"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
#, fuzzy
msgid "Attachment Count"
msgstr "Ilovalar soni"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#, fuzzy
msgid "Audit"
msgstr "Audit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Audit Accounts"
msgstr "Hisob-kitoblarni tekshirish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
#, fuzzy
msgid "Audit Balance Show Warning"
msgstr "Audit balansi ogohlantirishi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
#, fuzzy
msgid "Audit Previous Balance Show Warning"
msgstr "Oldingi balans audit ogohlantirishi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
#, fuzzy
msgid "Audit Status"
msgstr "Audit holati"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
#, fuzzy
msgid "Audit account"
msgstr "Hisob auditini o‘tkazish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
#, fuzzy
msgid "Auto Generated"
msgstr "Avtomatik yaratilgan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Automated"
msgstr "Avtomatlashtirilgan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
#, fuzzy
msgid "Automated Checks"
msgstr "Avtomatik tekshiruvlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
#, fuzzy
msgid "Available Return Type"
msgstr "Mavjud qaytarish turi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
#, fuzzy
msgid "Average creditors days"
msgstr "O‘rtacha kreditorlik kunlari"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
#, fuzzy
msgid "Average debtors days"
msgstr "O‘rtacha debitorlik kunlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Balance"
msgstr "Qoldiq"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
#, fuzzy
msgid "Balance N-1"
msgstr "N-1 balansi"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
#, fuzzy
msgid "Balance Sheet"
msgstr "Buxgalteriya balansi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
#, fuzzy
msgid "Balance Sheet Custom Handler"
msgstr "Buxgalteriya balansining maxsus boshqaruvchisi"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
#, fuzzy
msgid "Balance at Current Rate"
msgstr "Joriy kurs bo‘yicha qoldiq"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
#, fuzzy
msgid "Balance at Operation Rate"
msgstr "Amaliyot kursi bo‘yicha qoldiq"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
#, fuzzy
msgid "Balance in Foreign Currency"
msgstr "Xorijiy valyutadagi qoldiq"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, fuzzy
msgid "Balance of '%s'"
msgstr "'%s' qoldig‘i"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
#, fuzzy
msgid "Balance of Bank"
msgstr "Bank qoldig‘i"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Balance tax advance payment account"
msgstr "Soliq bo‘nak to‘lovi hisobi qoldig‘i"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Balance tax current account (receivable)"
msgstr "Joriy soliq hisobi qoldig‘i (debitorlik)"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#, fuzzy
msgid "Balances"
msgstr "Balanslar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
#, fuzzy
msgid "Balances Count"
msgstr "Balanslar soni"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
#, fuzzy
msgid "Bank Fees Analytical Review"
msgstr "Bank to‘lovlari tahliliy sharhi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
#, fuzzy
msgid "Bank Matching"
msgstr "Bank moslashuvi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Bank Reconciliation"
msgstr "Bank hisob-kitobi"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
#, fuzzy
msgid "Bank Reconciliation Report"
msgstr "Bank hisob-kitob hisoboti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
#, fuzzy
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Bank hisob-kitob hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
#, fuzzy
msgid "Bank Statement Line"
msgstr "Bank ko‘chirmasi satri"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
#, fuzzy
msgid "Bank Statements"
msgstr "Bank ko‘chirmalari"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
#, fuzzy
msgid "Bank and Cash Accounts"
msgstr "Bank va naqd pul hisobvaraqlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr ""

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Base Amount"
msgstr "Asosiy summa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#, fuzzy
msgid "Based on"
msgstr "Asosida"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Before"
msgstr "Oldin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Bill Attachments"
msgstr "Hisob-faktura ilovalari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Bill attachments"
msgstr "Hisob-faktura ilovalari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
#, fuzzy
msgid "Budget"
msgstr "Byudjet"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
#, fuzzy
msgid "Budget Item"
msgstr "Byudjet bandi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
#, fuzzy
msgid "Budget Items"
msgstr "Byudjet bandlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
#, fuzzy
msgid "Budget Name"
msgstr "Byudjet nomi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Budget items can only be edited from account lines."
msgstr "Byudjet bandlarini faqat hisob qatorlaridan tahrirlash mumkin."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
#, fuzzy
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Odatda Odoo qaytarish uchun o‘z muddatini qo‘llaydi (0 sifatida "
"ko‘rsatilgan). Bu yerga qiymat kiritish uni bekor qiladi va yangi muddat "
"sifatida ishlatiladi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
#, fuzzy
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Bu yordamchidan ham teg, ham formula bilan qator yaratish uchun foydalanib "
"bo‘lmaydi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, fuzzy
msgid "Cancel"
msgstr "Bekor qilish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, fuzzy
msgid "Cannot audit tax from another model than account.tax."
msgstr "Account.tax modelidan boshqa modeldan soliqni tekshirib bo‘lmaydi."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "Carryover"
msgstr "Ko‘chirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Carryover adjustment for tax unit"
msgstr "Soliq birligi bo‘yicha ko‘chirishni tuzatish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Carryover can only be generated for a single column group."
msgstr "Ko‘chirish faqat bitta ustun guruhi uchun yaratilishi mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "%(date_from)s dan %(date_to)s gacha ko‘chirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Carryover lines for: %s"
msgstr "Ko‘chirish satrlari: %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
#, fuzzy
msgid "Cash"
msgstr "Naqd pul"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
#, fuzzy
msgid "Cash Flow Report Custom Handler"
msgstr "Pul oqimi hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
#, fuzzy
msgid "Cash Flow Statement"
msgstr "Pul oqimi to‘g‘risidagi hisobot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash and cash equivalents, beginning of period"
msgstr "Pul mablag‘lari va ularning ekvivalentlari, davr boshida"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash and cash equivalents, closing balance"
msgstr "Pul mablag‘lari va ularning ekvivalentlari, yakuniy qoldiq"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash flows from financing activities"
msgstr "Moliyaviy faoliyatdan pul oqimlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash flows from investing & extraordinary activities"
msgstr "Investitsiya va favqulodda faoliyatdan pul oqimlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash flows from operating activities"
msgstr "Operatsion faoliyatdan pul oqimlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash flows from unclassified activities"
msgstr "Tasniflanmagan faoliyatdan pul oqimlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash in"
msgstr "Kirim pul"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
#, fuzzy
msgid "Cash inventory reconciliation"
msgstr "Naqd pul hisobi solishtirmasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash out"
msgstr "Chiqim pul"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash paid for operating activities"
msgstr "Operatsion faoliyat uchun to‘langan naqd pul"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
#, fuzzy
msgid "Cash received"
msgstr "Olingan naqd pul"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Cash received from operating activities"
msgstr "Operatsion faoliyatdan olingan naqd pul"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
#, fuzzy
msgid "Cash spent"
msgstr "Sarflangan naqd pul"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
#, fuzzy
msgid "Cash surplus"
msgstr "Pul ortiqchaligi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#, fuzzy
msgid "Category"
msgstr "Toifa"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
#, fuzzy
msgid "Change Lock Date"
msgstr "Qulflash sanasini o‘zgartirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#, fuzzy
msgid "Chatter"
msgstr "Chaterlash"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
#, fuzzy
msgid "Check"
msgstr "Tekshirish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
#, fuzzy
msgid "Check ID"
msgstr "ID raqamini tekshirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "Check Partner(s) Email(s)"
msgstr "Hamkor(lar) elektron pochtasini tekshirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Check State"
msgstr "Holat tekshiruvi"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
#, fuzzy
msgid "Check Templates"
msgstr "Andozalarni tekshirish"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
#, fuzzy
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"60 kundan ortiq muddati o‘tgan to‘lovlarni tekshiring va barcha to‘lanishi "
"kerak bo‘lgan summalar to‘g‘ri qayd etilganligini tasdiqlang."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, fuzzy
msgid "Check them"
msgstr "Ularni tekshiring"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#, fuzzy
msgid "Checks"
msgstr "Cheklar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
#, fuzzy
msgid "Checks Count"
msgstr "Cheklar soni"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Checks Validated"
msgstr "Tasdiqlangan cheklar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
#, fuzzy
msgid "Clear Internal Transfer Accounts"
msgstr "Ichki o‘tkazmalar hisoblarini tozalash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
#, fuzzy
msgid "Close"
msgstr "Yopish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Closing Entries"
msgstr "Yakuniy yozuvlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Closing Entry"
msgstr "Yakuniy yozuv"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
#, fuzzy
msgid "Closing Move"
msgstr "Yopish harakati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
#, fuzzy
msgid "Closing Return"
msgstr "Yopish qaytimi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
#, fuzzy
msgid "Closing bank balance"
msgstr "Bank hisobining yakuniy qoldig‘i"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, fuzzy
msgid "Closing entry deleted"
msgstr "Yakuniy yozuv o‘chirildi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, fuzzy
msgid "Closing entry deleted for company %s"
msgstr "%s kompaniyasi uchun yakuniy yozuv o‘chirildi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Closing entry posted and lock date applied."
msgstr "Yakuniy yozuv kiritildi va qulflash sanasi qo‘llanildi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
#, fuzzy
msgid "Code"
msgstr "Kod"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
#, fuzzy
msgid "Codes:"
msgstr "Kodlar:"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
#, fuzzy
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Yo‘q bo‘lgan bank ko‘chirmalarini to‘plang va ularni ichki qaydlar bilan "
"solishtiring, tafovutlarni bartaraf eting."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Columns"
msgstr "Ustunlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
#, fuzzy
msgid "Communication"
msgstr "Muloqot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
#, fuzzy
msgid "Companies"
msgstr "Kompaniyalar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
#, fuzzy
msgid "Company"
msgstr "Kompaniya"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"%(company)s kompaniyasi allaqachon %(country)s davlatidagi soliq birligiga "
"tegishli. Kompaniya har bir mamlakatda faqat bitta soliq birligiga a'zo "
"bo‘lishi mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Company Currency"
msgstr "Kompaniya valyutasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Company Only"
msgstr "Faqat kompaniya"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Company Settings"
msgstr "Kompaniya sozlamalari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Company data"
msgstr "Kompaniya ma'lumotlari"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
#, fuzzy
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Joriy va o‘tgan yilgi xarajatlar tendensiyalarini taqqoslang va sezilarli "
"farqlarni asoslang."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
#, fuzzy
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Bosh daftardagi naqd pul hisobini mijoz tomonidan taqdim etilgan jismoniy "
"naqd pul inventarizatsiyasi bilan solishtiring. Har qanday tafovutlarni "
"o‘rganing va tushuntiring."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Comparison"
msgstr "Taqqoslash"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
#, fuzzy
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Olingan yoki berilgan barcha kafolatlarning (garovlar, ipotekalar, "
"ta'minotlar) to‘liq ro‘yxatini tuzing."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "Zarur qo‘lda tuzatishlar va ichki tekshiruvlarni amalga oshiring."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
#, fuzzy
msgid "Completed Balances Count"
msgstr "Yakunlangan balanslar soni"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
#, fuzzy
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Asosiy farqlarni aniqlash, tendensiyalarni tahlil qilish va oldingi "
"davrlarga nisbatan samaradorlikni baholash uchun hisoblarni qiyosiy ko‘rib "
"chiqing."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
#, fuzzy
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Savdo kreditorlik qarzlarini yilma-yil tahlil qiling va muhim o‘zgarishlarni "
"tushuntiring."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
#, fuzzy
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Bank to‘lovlarini tahliliy ko‘rib chiqing. Buxgalteriya hisobining "
"izchilligini ta'minlang va asosiy o‘zgarishlarni tushuntiring."

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "Sozlamalarni moslashtirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Configure accounts"
msgstr "Hisoblarni sozlash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "Configure your tax accounts"
msgstr "Soliq hisoblaringizni sozlang"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
#, fuzzy
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Bozor qimmatli qog‘ozlarining to‘g‘ri tasniflanishi, adolatli qiymat "
"o‘lchovi va hisobdan chiqarilishi tartibini tasdiqlang."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
#, fuzzy
msgid "Contact"
msgstr "Kontakt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#, fuzzy
msgid "Contacts"
msgstr "Kontaktlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
#, fuzzy
msgid "Contents"
msgstr "Mundarija"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
#, fuzzy
msgid "Cost of Revenue"
msgstr "Daromad tannarxi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"%(unexpanded_formula)s formulasini baholashda %(term)s atamasi "
"kengaytirilmadi"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, fuzzy
msgid "Country"
msgstr "Mamlakat"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
#, fuzzy
msgid "Country Code"
msgstr "Mamlakat kodi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#, fuzzy
msgid "Create"
msgstr "Yaratish"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
#, fuzzy
msgid "Create Composite Report"
msgstr "Murakkab hisobot tuzish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, fuzzy
msgid "Create Entry"
msgstr "Yozuv kiritish"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
#, fuzzy
msgid "Create Menu Item"
msgstr "Menyu bandini qo‘shish"

#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
#, fuzzy
msgid "Create a Customer"
msgstr "Mijoz yaratish"

#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
#, fuzzy
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Tekis yopilishni ta'minlash uchun maxsus tekshiruvlar va balans ko‘rib "
"chiqishlari bilan yangi audit ish faylini yarating."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
#, fuzzy
msgid "Created by"
msgstr "Yaratuvchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
#, fuzzy
msgid "Created on"
msgstr "Yaratilgan sana"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
#, fuzzy
msgid "Credit"
msgstr "Kredit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
#, fuzzy
msgid "Currency"
msgstr "Valyuta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Currency Code"
msgstr "Valyuta kodi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, fuzzy
msgid "Currency Rates (%s)"
msgstr "Valyuta kurslari (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Currency:"
msgstr "Valyuta:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
#, fuzzy
msgid "Current"
msgstr "Joriy"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
#, fuzzy
msgid "Current Assets"
msgstr "Joriy aktivlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
#, fuzzy
msgid "Current Liabilities"
msgstr "Joriy majburiyatlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
#, fuzzy
msgid "Current Year Unallocated Earnings"
msgstr "Joriy yil taqsimlanmagan daromad"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
#, fuzzy
msgid "Current assets to liabilities"
msgstr "Joriy aktivlarning majburiyatlarga nisbati"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, fuzzy
msgid "Custom Dates"
msgstr "Maxsus sanalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
#, fuzzy
msgid "Custom Handler Model"
msgstr "Maxsus ishlov berish modeli"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
#, fuzzy
msgid "Custom Handler Model Name"
msgstr "Maxsus ishlov berish modeli nomi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, fuzzy
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Maxsus mexanizm _report_custom_engine_last_statement_balance_amount "
"guruhlashtirish funksiyasini qo‘llab-quvvatlamaydi"

#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
#, fuzzy
msgid "Customer Statement"
msgstr "Mijoz ko‘chirmasi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
#, fuzzy
msgid "Customer Statement Custom Handler"
msgstr "Mijoz ko‘chirmasi maxsus boshqaruvchisi"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Cycle"
msgstr "Davr"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Cycles"
msgstr "Davrlar"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Date"
msgstr "Sana"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
#, fuzzy
msgid "Date From"
msgstr "Boshlanish sanasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
#, fuzzy
msgid "Date To"
msgstr "Tugash sanasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Date cannot be empty"
msgstr "Sana bo‘sh bo‘lishi mumkin emas"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
#, fuzzy
msgid "Date considered as annotated by the annotation."
msgstr "Izoh bilan belgilangan deb hisoblangan sana."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Dates"
msgstr "Sanalar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#, fuzzy
msgid "Days"
msgstr "Kunlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
#, fuzzy
msgid "Days To Deadline"
msgstr "Muddatgacha qolgan kunlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "Deadline"
msgstr "Muddat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
#, fuzzy
msgid "Debit"
msgstr "Debet"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Deductible"
msgstr "Chegiriluvchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
#, fuzzy
msgid "Default Deadline"
msgstr "Standart muddat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
#, fuzzy
msgid "Default Periodicity"
msgstr "Standart davriylik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
#, fuzzy
msgid "Default Start Date"
msgstr "Standart boshlanish sanasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, fuzzy
msgid "Deferrals have not yet been completely generated for this period."
msgstr "Ushbu davr uchun kechiktirishlar hali to‘liq shakllantirilmagan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, fuzzy
msgid "Deferrals have not yet been generated for this period."
msgstr "Bu davr uchun kechiktirishlar hali yaratilmagan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Deferred Entries"
msgstr "Kechiktirilgan yozuvlar"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
#, fuzzy
msgid "Deferred Expense"
msgstr "Kechiktirilgan xarajat"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
#, fuzzy
msgid "Deferred Expense Custom Handler"
msgstr "Kechiktirilgan xarajat maxsus boshqaruvchisi"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
#, fuzzy
msgid "Deferred Expense Report"
msgstr "Kechiktirilgan xarajat hisoboti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
#, fuzzy
msgid "Deferred Expense Report Custom Handler"
msgstr "Kechiktirilgan xarajatlar hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
#, fuzzy
msgid "Deferred Expenses"
msgstr "Kechiktirilgan xarajatlar"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
#, fuzzy
msgid "Deferred Revenue"
msgstr "Kechiktirilgan daromad"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
#, fuzzy
msgid "Deferred Revenue Custom Handler"
msgstr "Kechiktirilgan daromad uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
#, fuzzy
msgid "Deferred Revenue Report"
msgstr "Kechiktirilgan daromad hisoboti"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
#, fuzzy
msgid "Deferred Revenues"
msgstr "Kechiktirilgan daromadlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#, fuzzy
msgid "Definition"
msgstr "Ta'rif"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
#, fuzzy
msgid "Delay units"
msgstr "Kechikish birliklari"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Delete"
msgstr "O‘chirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Descending"
msgstr "Kamayuvchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
#, fuzzy
msgid "Description"
msgstr "Tavsif"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
#, fuzzy
msgid "Determines the workflow of the return."
msgstr "Qaytarishning ish jarayonini belgilaydi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Difference from rounding taxes"
msgstr "Soliqlarni yaxlitlashdan farq"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
#, fuzzy
msgid "Discard"
msgstr "Bekor qilish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
#, fuzzy
msgid "Display Custom Groupby Warning"
msgstr "Maxsus guruhlash bo‘yicha ogohlantirishni ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
#, fuzzy
msgid "Display Mail Composer"
msgstr "Xat yozuvchisini ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
#, fuzzy
msgid "Display Name"
msgstr "Ko‘rsatiladigan nom"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Tanlangan maydon qiymatini matnli ko‘rsatma sifatida aks ettiradi. Agar "
"tanlangan maydon bo‘sh bo‘lsa, uning o‘rniga statik to‘ldiruvchi atributi "
"ko‘rsatiladi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Document"
msgstr "Hujjat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Document Upload"
msgstr "Hujjatni yuklash"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
#, fuzzy
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Joriy buxgalteriya jarayonlarini hujjatlashtirish (ayniqsa, ichki amalga "
"oshirilsa)"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
#, fuzzy
msgid "Documents Name"
msgstr "Hujjatlar nomi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
#, fuzzy
msgid "Domain"
msgstr "Domen"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Done"
msgstr "Bajarildi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
#, fuzzy
msgid "Download"
msgstr "Yuklab olish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
#, fuzzy
msgid "Download Anyway"
msgstr "Baribir yuklab olish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "Download the Data Inalterability Check Report"
msgstr "Ma'lumotlar o‘zgarmasligini tekshirish hisobotini yuklab olish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Draft Entries"
msgstr "Qoralama yozuvlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Draft entries"
msgstr "Qoralama yozuvlar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Due"
msgstr "Muddati"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
#, fuzzy
msgid "Due Date"
msgstr "To‘lov muddati"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid "Dynamic Placeholder"
msgstr "Dinamik to‘ldiruvchi"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
#, fuzzy
msgid "EC Sales List"
msgstr "YeI sotuvlar ro‘yxati"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
#, fuzzy
msgid "EC Sales Report Custom Handler"
msgstr "YeI sotuvlar hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "EC tax on non EC countries"
msgstr "YeI a'zosi bo‘lmagan mamlakatlarga YeI solig‘i"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "EC tax on same country"
msgstr "Bir mamlakatga YeI solig‘i"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Har bir hisob-faktura audit paytida dalil sifatida o‘zining ilova qilingan "
"hujjatiga ega bo‘lishi kerak"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Earnings Allocation"
msgstr "Daromadlarni taqsimlash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Bir nechta kompaniya tanlanganda qo‘lda kiritilgan hisobot satrini "
"tahrirlashga ruxsat berilmaydi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
#, fuzzy
msgid "Email"
msgstr "Elektron pochta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
#, fuzzy
msgid "Email composition wizard"
msgstr "Elektron xat yozish yordamchisi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
#, fuzzy
msgid "Email template"
msgstr "Elektron xat shabloni"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
#, fuzzy
msgid "Empty Suspense accounts"
msgstr "Bo‘sh vaqtinchalik hisoblar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
#, fuzzy
msgid "Enable Download"
msgstr "Yuklab olishni yoqish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Enable Sections"
msgstr "Bo‘limlarni yoqish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
#, fuzzy
msgid "Enable Send Mail"
msgstr "Xat yuborish funksiyasini yoqish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, fuzzy
msgid "Enable more ..."
msgstr "Ko‘proq imkoniyatlarni yoqish..."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, fuzzy
msgid "End Balance"
msgstr "Yakuniy qoldiq"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "End of Month"
msgstr "Oy oxiri"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "End of Quarter"
msgstr "Chorak oxiri"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "End of Year"
msgstr "Yil oxiri"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, fuzzy
msgid "Engine"
msgstr "Dvigatel"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
#, fuzzy
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Barcha kompaniyalararo yoki ichki bank o‘tkazmalari hisobvaraqlari "
"tozalanganligini va asoslanganligini ta'minlang."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
#, fuzzy
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Yil oxirida qayd etilgan barcha to‘lanadigan veksellar keyingi davrda "
"to‘g‘ri to‘langanligiga ishonch hosil qiling."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
#, fuzzy
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Chet el valyutasidagi kreditorlik qarzlari yil oxiridagi kurs bo‘yicha qayta "
"baholanishini va har qanday amalga oshirilmagan valyuta kursi farqlari "
"Belgiya buxgalteriya hisobi standartlariga ko‘ra foyda yoki zararlar "
"hisobotida (654/754-hisobvaraqlar) to‘g‘ri aks ettirilishini ta'minlang."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
#, fuzzy
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Chegirilmaydigan QQS xarajatlari QQS bilan birga (yalpi summa) hisobga "
"olinishini ta'minlang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Entries with partners with no VAT"
msgstr "QQSsiz hamkorlar bilan yozuvlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
#, fuzzy
msgid "Equity"
msgstr "Xususiy kapital"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Error message"
msgstr "Xato xabari"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
#, fuzzy
msgid "Every 2 months"
msgstr "Har 2 oyda"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
#, fuzzy
msgid "Every 4 months"
msgstr "Har 4 oyda"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, fuzzy
msgid "Exchange Rates"
msgstr "Valyuta kurslari"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
#, fuzzy
msgid "Exclude Bank Lines"
msgstr "Bank qatorlarini istisno qilish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
#, fuzzy
msgid "Exclude Bank lines"
msgstr "Bank qatorlarini istisno qilish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
#, fuzzy
msgid "Exclude Provision Currency"
msgstr "Ta'minot valyutasini istisno qilish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr ""
"Yevropa Ittifoqi sotuvlar ro‘yxatidan ichki yoki Yevropa Ittifoqi "
"tashqarisidagi sotuvlarni chiqarib tashlang."

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
#, fuzzy
msgid "Excluded Accounts"
msgstr "Istisno qilingan hisoblar"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
#, fuzzy
msgid "Executive Summary"
msgstr "Ijro xulasasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
#, fuzzy
msgid "Expense Account"
msgstr "Xarajatlar hisobi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
#, fuzzy
msgid "Expense Provision Account"
msgstr "Xarajatlar zaxirasi hisobi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "Expense Provision for %s"
msgstr "%s uchun xarajatlar zaxirasi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#, fuzzy
msgid "Expenses"
msgstr "Xarajatlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, fuzzy
msgid "Export"
msgstr "Eksport"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
#, fuzzy
msgid "Export format for accounting's reports"
msgstr "Buxgalteriya hisobotlari uchun eksport formati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
#, fuzzy
msgid "Export to"
msgstr "Eksport qilish manzili"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
#, fuzzy
msgid "Export wizard for accounting's reports"
msgstr "Buxgalteriya hisobotlari uchun eksport ustasi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#, fuzzy
msgid "Expression"
msgstr "Ifoda"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"'%(line)s' satrining '%(label)s' deb belgilangan ifodasi joriy hisobotni "
"hisoblashda qayta yozilmoqda. Ushbu hisobotning kross-hisobot agregatlari "
"faqat boshqa hisobotlarga tegishli atamalarni o‘z ichiga olishiga ishonch "
"hosil qiling."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
#, fuzzy
msgid "Field"
msgstr "Maydon"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"%s maydoni account.move.line jadvalida mavjud emas va bu hisobotning maxsus "
"ishlov beruvchisi tomonidan qo‘llab-quvvatlanmaydi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Field %s does not exist on account.move.line."
msgstr "%s maydoni account.move.line jadvalida mavjud emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr ""
"account.move.line jadvalining %s maydonini guruhlar bo‘yicha ifodada "
"ishlatib bo‘lmaydi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"account.move.line jadvalining %s maydoni qidiruv uchun mos emas, shu sababli "
"uni guruhlar bo‘yicha ifodada ishlatib bo‘lmaydi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"'Maxsus ishlov beruvchi modeli' maydoni faqat [%s] dan meros qilib olingan "
"yozuvlarga murojaat qilishi mumkin."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
#, fuzzy
msgid "File Content"
msgstr "Fayl mazmuni"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
#, fuzzy
msgid "File Download Errors"
msgstr "Faylni yuklab olishda xatoliklar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
#, fuzzy
msgid "File Name"
msgstr "Fayl nomi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Filters"
msgstr "Filtrlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Filters:"
msgstr "Filtrlar:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
#, fuzzy
msgid "Financial Budgets"
msgstr "Moliyaviy budjetlar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
#, fuzzy
msgid "Financial Provisions Review"
msgstr "Moliyaviy ta'minotni ko‘rib chiqish"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
#, fuzzy
msgid "Fiscal Position"
msgstr "Soliq rejimi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
#, fuzzy
msgid "Fiscal Positions Synchronised"
msgstr "Soliq rejimlari sinxronlashtirildi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, fuzzy
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Soliq rejimlari soliq birligining barcha kompaniyalariga qo‘llanilishi "
"kerak. Siz buni xohlashingiz mumkin"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
#, fuzzy
msgid "Fixed Assets Review"
msgstr "Asosiy vositalarni ko‘rib chiqish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
#, fuzzy
msgid "Fixed assets"
msgstr "Asosiy vositalar"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid "Follow Up Report"
msgstr "Kuzatuv hisoboti"

#. module: account_reports
#: model:account.report,name:account_reports.followup_report
#, fuzzy
msgid "Follow-Up Report"
msgstr "Kuzatuv hisoboti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
#, fuzzy
msgid "Follow-Up Report Custom Handler"
msgstr "Kuzatuv hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
#, fuzzy
msgid "Follow-up Report"
msgstr "Kuzatuv hisoboti"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
#, fuzzy
msgid "Followers"
msgstr "Kuzatuvchilar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
#, fuzzy
msgid "Followers (Partners)"
msgstr "Kuzatuvchilar (hamkorlar)"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
#, fuzzy
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome belgisi, masalan fa-tasks"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
#, fuzzy
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"Har bir yuqori xavfli debitorlik qarzi uchun (>60 kun) quyidagilarni "
"tekshiring: - Hujjatlashtirilgan kuzatuv mavjudmi? - To‘lov rejasi "
"kelishilganmi? - Undirish shubhali bo‘lsa, zaxira yaratilganmi?"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
#, fuzzy
msgid "Foreign Currency Liabilities"
msgstr "Chet el valyutasidagi majburiyatlar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
#, fuzzy
msgid "Foreign Exchange Differences"
msgstr "Valyuta kursi farqlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "Foreign currencies adjustment entry as of %s"
msgstr "%s sanasiga chet el valyutalariga tuzatish kiritish"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, fuzzy
msgid "Formula"
msgstr "Formula"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
#, fuzzy
msgid "Function Parameter"
msgstr "Funksiya parametri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
#, fuzzy
msgid "Function to Call"
msgstr "Chaqiriladigan funksiya"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Future Activities"
msgstr "Kelgusi faoliyatlar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, fuzzy
msgid "General Ledger"
msgstr "Bosh daftar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
#, fuzzy
msgid "General Ledger Custom Handler"
msgstr "Bosh daftar uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Generate Return"
msgstr "Qaytarishni shakllantirish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Generate entry"
msgstr "Yozuvni yaratish"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
#, fuzzy
msgid "Generate or refresh account return for every companies"
msgstr "Barcha kompaniyalar uchun hisob qaytmasini yaratish yoki yangilash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, fuzzy
msgid "Generated Documents"
msgstr "Yaratilgan hujjatlar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
#, fuzzy
msgid "Generic Payment Wizard with QR Code"
msgstr "QR kodli umumiy to‘lov ustasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
#, fuzzy
msgid "Generic State"
msgstr "Umumiy holat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
#, fuzzy
msgid "Generic State Only Pay"
msgstr "Umumiy holatda faqat to‘lash"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
#, fuzzy
msgid "Generic State Review"
msgstr "Umumiy holat ko‘rib chiqish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
#, fuzzy
msgid "Generic State Review Submit"
msgstr "Umumiy holatni ko‘rib chiqib yuborish"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
#, fuzzy
msgid "Generic Tax Report Custom Handler"
msgstr "Umumiy soliq hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
#, fuzzy
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Umumiy soliq hisoboti uchun maxsus ishlov beruvchi (Hisob -> Soliq)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
#, fuzzy
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Umumiy soliq hisoboti uchun maxsus ishlov beruvchi (Soliq -> Hisob)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#, fuzzy
msgid "Global Tax Summary"
msgstr "Umumiy soliq xulosasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Goods"
msgstr "Tovarlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Goods and services classification"
msgstr "Tovarlar va xizmatlar tasnifi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
#, fuzzy
msgid "Government"
msgstr "Hukumat"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Grid"
msgstr "Jadval"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
#, fuzzy
msgid "Gross Profit"
msgstr "Yalpi foyda"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
#, fuzzy
msgid "Gross profit"
msgstr "Yalpi foyda"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
#, fuzzy
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Yalpi foyda marjasi (yalpi foyda / operatsion daromad)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#, fuzzy
msgid "Group By"
msgstr "Guruhlashtirish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
#, fuzzy
msgid "Group Name"
msgstr "Guruh nomi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#, fuzzy
msgid "Group by"
msgstr "Guruhlashtirish:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Grouped Deferral Entry of %s"
msgstr "%s uchun guruhlangan kechiktirilgan yozuv"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
#, fuzzy
msgid "Has Message"
msgstr "Xabar mavjud"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
#, fuzzy
msgid "Has Move Entries"
msgstr "Harakatlanish yozuvlari mavjud"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
#, fuzzy
msgid "Has the report been opened once"
msgstr "Hisobot bir marta ochilganmi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Hide lines at 0"
msgstr "0 qiymatli satrlarni yashirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Hierarchy and Subtotals"
msgstr "Ierarxiya va oraliq yig‘indilar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
#, fuzzy
msgid "Horizontal Group"
msgstr "Gorizontal guruh"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#, fuzzy
msgid "Horizontal Group:"
msgstr "Gorizontal guruh:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
#, fuzzy
msgid "Horizontal Groups"
msgstr "Gorizontal guruhlar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
#, fuzzy
msgid "Horizontal group for reports"
msgstr "Hisobotlar uchun gorizontal guruh"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
#, fuzzy
msgid "Horizontal group rule for reports"
msgstr "Hisobotlar uchun gorizontal guruh qoidasi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Horizontal:"
msgstr "Gorizontal:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "How often tax returns have to be made"
msgstr "Soliq deklaratsiyalarini topshirish muddatlari"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
#, fuzzy
msgid "IBAN"
msgstr "IBAN"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
#, fuzzy
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
#, fuzzy
msgid "Icon"
msgstr "Belgi"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
#, fuzzy
msgid "Icon to indicate an exception activity."
msgstr "Istisno holatini ko‘rsatuvchi belgi"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
#, fuzzy
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Yetkazib beruvchilarning ahamiyatli yoki g‘ayrioddiy balanslarini, ayniqsa "
"debet qoldiqlarini aniqlang va tushuntiring"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
#, fuzzy
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Yetkazib beruvchilarga amalga oshirilgan naqd to‘lovlarni aniqlang va "
"tekshiring. Barcha to‘lovlar to‘g‘ri asoslanganligiga ishonch hosil qiling"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
#, fuzzy
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Naqd qilinmagan (yo‘qolgan, unutilgan yoki bekor qilinadigan) cheklarni "
"aniqlang"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
#, fuzzy
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Buxgalteriya hisobi standartlariga ko‘ra kapitallashtirilishi lozim bo‘lgan "
"xarajatlarni aniqlang"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
#, fuzzy
msgid "Identify potential losses and record provisions where appropriate."
msgstr "Ehtimoliy zararlarni aniqlang va zarur hollarda zaxiralarni qayd eting"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
#, fuzzy
msgid "If checked, new messages require your attention."
msgstr "Agar belgilansa, yangi xabarlar e'tiboringizni talab qiladi"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
#, fuzzy
msgid "If checked, some messages have a delivery error."
msgstr "Agar belgilansa, ba'zi xabarlarda yetkazib berish xatosi mavjud"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Impact On Grid"
msgstr "Jadvaldagi ta'sir"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Impacted Tax Grids"
msgstr "Ta'sir etilgan soliq jadvallari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "In %s"
msgstr "%s ichida"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "In %s days"
msgstr "%s kundan so‘ng"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, fuzzy
msgid "Inactive"
msgstr "Faol emas"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Inactive Account"
msgstr "Nofaol hisob"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
#, fuzzy
msgid "Include Payments"
msgstr "To‘lovlarni kiritish"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, fuzzy
msgid "Including Analytic Simulations"
msgstr "Tahliliy simulyatsiyalarni o‘z ichiga olgan holda"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
#, fuzzy
msgid "Including Unreconciled Payments"
msgstr "Muvofiqlashtirilmagan to‘lovlarni o‘z ichiga olgan holda"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
#, fuzzy
msgid "Including Unreconciled Receipts"
msgstr "Muvofiqlashtirilmagan tushumlarni o‘z ichiga olgan holda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
#, fuzzy
msgid "Income Account"
msgstr "Daromad hisobi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
#, fuzzy
msgid "Income Provision Account"
msgstr "Daromad zaxirasi hisobi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "Income Provision for %s"
msgstr "%s uchun daromad zaxirasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, fuzzy
msgid "Inconsistent Statements"
msgstr "Nomuvofiq bayonotlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Nomuvofiq ma'lumotlar: \"eng so‘nggi\" tashqi qator uchun bir xil sanada "
"bittadan ortiq tashqi qiymat mavjud"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"Variantlar lug‘atidagi report_id mos kelmaydi. Variantlar %(options_report)s "
"ni ko‘rsatmoqda; hisobot esa %(report)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, fuzzy
msgid "Initial Balance"
msgstr "Boshlang‘ich qoldiq"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
#, fuzzy
msgid "Instructions"
msgstr "Ko‘rsatmalar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Integer Rounding"
msgstr "Butun sonli yaxlitlash"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
#, fuzzy
msgid "Intervals cannot be smaller than 1"
msgstr "Intervallar 1 dan kichik bo‘lishi mumkin emas"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "Intra-community taxes are applied on"
msgstr "Hamjamiyat ichidagi soliqlar quyidagilarga qo‘llaniladi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Invalid code"
msgstr "Noto‘g‘ri kod"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"\"%(line)s\" qatorining \"%(expression)s\" ifodasidagi domen formulasi "
"noto‘g‘ri: %(formula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Invalid method “%s”"
msgstr "\"%s\" usuli noto‘g‘ri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"\"%(line)s\" qatorining \"%(expression)s\" ifodasidagi qism formula "
"noto‘g‘ri: %(subformula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr ""
"Hisob_kodlari formulasi '%(formula)s'dagi '%(token)s' belgisi noto‘g‘ri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
#, fuzzy
msgid "Inventory"
msgstr "Inventar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
#, fuzzy
msgid "Inventory Analytical Review"
msgstr "Tovar-moddiy zaxiralarning tahliliy ko‘rib chiqilishi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
#, fuzzy
msgid "Investigate Unusual Supplier Balances"
msgstr "G‘ayrioddiy yetkazib beruvchi balanslarini tekshirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
#, fuzzy
msgid "Invoice Date"
msgstr "Hisob-faktura sanasi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
#, fuzzy
msgid "Invoice lines"
msgstr "Hisob-faktura qatorlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Invoices"
msgstr "Hisob-fakturalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
#, fuzzy
msgid "Is Account Coverage Report Available"
msgstr "Hisob qamrovi hisoboti mavjudmi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
#, fuzzy
msgid "Is Completed"
msgstr "Bajarilganmi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
#, fuzzy
msgid "Is Follower"
msgstr "Kuzatuvchimi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
#, fuzzy
msgid "Is Main Company Active"
msgstr "Asosiy kompaniya faolmi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
#, fuzzy
msgid "Is Recoverable"
msgstr "Tiklash mumkinmi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
#, fuzzy
msgid "Is Report Set"
msgstr "Hisobot to‘ldirilganmi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
#, fuzzy
msgid "Is a Tax Return Return Type"
msgstr "Soliq deklaratsiyasi turimi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
#, fuzzy
msgid "Is an EC Sales List Return Type"
msgstr "EC sotuvlar ro‘yxati deklaratsiyasi turimi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
#, fuzzy
msgid "Issues"
msgstr "Muammolar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
#, fuzzy
msgid "Items"
msgstr "Elementlar"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "Journal"
msgstr "Jurnal"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
#, fuzzy
msgid "Journal Audit"
msgstr "Jurnal auditi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Jurnal yozuvi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
#, fuzzy
msgid "Journal Item"
msgstr "Jurnal elementi"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
#, fuzzy
msgid "Journal Items"
msgstr "Jurnal elementlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Journal Items for Tax Audit"
msgstr "Soliq auditi uchun jurnal elementlari"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#, fuzzy
msgid "Journal Report"
msgstr "Jurnal hisoboti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
#, fuzzy
msgid "Journal Report Custom Handler"
msgstr "Jurnal hisobotining maxsus ishlov beruvchisi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, fuzzy
msgid "Journal items with archived tax tags"
msgstr "Arxivlangan soliq teglarili jurnal elementlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Journals"
msgstr "Jurnallar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Journals:"
msgstr "Jurnallar:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
#, fuzzy
msgid "KPI Provider"
msgstr "KPI ta'minlovchisi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
#, fuzzy
msgid "LIABILITIES"
msgstr "MAJBURIYATLAR"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
#, fuzzy
msgid "LIABILITIES + EQUITY"
msgstr "MAJBURIYATLAR + KAPITAL"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#, fuzzy
msgid "Label"
msgstr "Yorliq"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
#, fuzzy
msgid "Lang"
msgstr "Til"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
#, fuzzy
msgid "Last Comment"
msgstr "Oxirgi izoh"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
#, fuzzy
msgid "Last Message"
msgstr "Oxirgi xabar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Last Statement balance + Transactions since statement"
msgstr "Oxirgi ko‘chirma balansi + Ko‘chirmadan keyingi operatsiyalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
#, fuzzy
msgid "Last Updated by"
msgstr "Oxirgi yangilovchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
#, fuzzy
msgid "Last Updated on"
msgstr "Oxirgi yangilangan sana"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
#, fuzzy
msgid "Last statement balance"
msgstr "Oxirgi ko‘chirma balansi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Late Activities"
msgstr "Kechikkan faoliyatlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Later"
msgstr "Keyinroq"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
#, fuzzy
msgid "Ledgers"
msgstr "Bosh daftarlar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#, fuzzy
msgid "Less Costs of Revenue"
msgstr "Daromad tannarxi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#, fuzzy
msgid "Less Operating Expenses"
msgstr "Operatsion xarajatlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
#, fuzzy
msgid "Less Other Expenses"
msgstr "Boshqa xarajatlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"'%(child)s' qatori o‘zining asosiy '%(parent)s' qatoridan oldin "
"ko‘rsatilishi uchun sozlangan. Bu ruxsat etilmaydi."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Lines"
msgstr "Satrlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Load more..."
msgstr "Ko‘proq yuklash..."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, fuzzy
msgid "Loading..."
msgstr "Yuklanmoqda..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
#, fuzzy
msgid "Lock Date"
msgstr "Qulflash sanasi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#, fuzzy
msgid "Logo"
msgstr "Logotip"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
#, fuzzy
msgid "Mail Attachments Widget"
msgstr "Xat ilovasi vidjeti"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
#, fuzzy
msgid "Mail Tracking Value"
msgstr "Xat kuzatuv qiymati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
#, fuzzy
msgid "Main Attachment"
msgstr "Asosiy ilova"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
#, fuzzy
msgid "Main Company"
msgstr "Asosiy kompaniya"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
#, fuzzy
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Ushbu bo‘linmaning asosiy kompaniyasi; amalda hisobot beradigan va "
"soliqlarni to‘laydigan kompaniya."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, fuzzy
msgid "Make Adjustment Entry"
msgstr "Tuzatish kiritish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"Barcha hisob-fakturalarda \"Teskari to‘lov\" belgisi mavjudligiga ishonch "
"hosil qiling."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
#, fuzzy
msgid "Manage the file generation errors from report exports."
msgstr "Hisobot eksportidan fayl yaratish xatolarini boshqarish."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Manual"
msgstr "Qo‘llanma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Manual Adjustments"
msgstr "Qo‘lda tuzatishlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Manual value"
msgstr "Qo‘lda kiritilgan qiymat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Manual values"
msgstr "Qo‘lda kiritilgan qiymatlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
#, fuzzy
msgid "Manually Created"
msgstr "Qo‘lda yaratilgan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#, fuzzy
msgid "Mark Paid"
msgstr "To‘langan deb belgilash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Mark as Completed"
msgstr "Bajarilgan deb belgilash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
#, fuzzy
msgid "Mark as Submitted"
msgstr "Topshirilgan deb belgilash"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
#, fuzzy
msgid "Marketable Securities Review"
msgstr "Bozorbop qimmatli qog‘ozlar tahlili"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
#, fuzzy
msgid "Matching"
msgstr "Moslashtirish"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
#, fuzzy
msgid "Members of this unit"
msgstr "Ushbu bo‘lim a'zolari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
#, fuzzy
msgid "Menu"
msgstr "Menyu"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
#, fuzzy
msgid "Message"
msgstr "Xabar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
#, fuzzy
msgid "Message Delivery error"
msgstr "Xabar yetkazib berish xatosi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
#, fuzzy
msgid "Messages"
msgstr "Xabarlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr ""
"'%(method_name)s' metodi '%(prefix)s' prefiksi bilan boshlanishi shart."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
#, fuzzy
msgid "Misc. operations"
msgstr "Turli xil operatsiyalar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Missing"
msgstr "Mavjud emas"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"Kompaniya tafsilotlarining yetishmasligi (masalan, QQS raqami yoki mamlakat) "
"hisobotingizda xatolarga olib kelishi mumkin, jumladan noto‘g‘ri QQS "
"stavkasidan foydalanish yoki tranzaksiyalarni noto‘g‘ri ozod qilish."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
#, fuzzy
msgid "Mode"
msgstr "Rejim"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
#, fuzzy
msgid "Model"
msgstr "Model"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Month"
msgstr "Oy"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
#, fuzzy
msgid "Monthly"
msgstr "Oylik"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
#, fuzzy
msgid "Months"
msgstr "Oylar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Multi-Ledger:"
msgstr "Ko‘p daftarli:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Multi-ledger"
msgstr "Ko‘p daftarli"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
#, fuzzy
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Ko‘p valyutali qayta baholash hisoboti uchun maxsus ishlov beruvchi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
#, fuzzy
msgid "Multicurrency Revaluation Wizard"
msgstr "Ko‘p valyutali qayta baholash yordamchisi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
#, fuzzy
msgid "Multiple Recipients"
msgstr "Bir nechta qabul qiluvchilar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "My Activities"
msgstr "Mening faoliyatlarim"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
#, fuzzy
msgid "My Activity Deadline"
msgstr "Mening faoliyatim muddati"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
#, fuzzy
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"Ijroiya xulosasi hisobotining NKun ifodalari 'guruhlash' funksiyasini "
"qo‘llab-quvvatlamaydi."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, fuzzy
msgid "Name"
msgstr "Nom"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid "Name of the function to call when the cell value is clicked."
msgstr "Katakcha qiymati bosilganda chaqiriladigan funksiya nomi."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
#, fuzzy
msgid "Name to give to the generated documents."
msgstr "Yaratilgan hujjatlarga beriladigan nom."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
#, fuzzy
msgid "Net Profit"
msgstr "Sof foyda"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
#, fuzzy
msgid "Net assets"
msgstr "Sof aktivlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, fuzzy
msgid "Net increase in cash and cash equivalents"
msgstr "Pul mablag‘lari va ularning ekvivalentlari sof o‘sishi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
#, fuzzy
msgid "Net profit margin (net profit / revenue)"
msgstr "Sof foyda marjasi (sof foyda / daromad)"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
#, fuzzy
msgid "New"
msgstr "Yangi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
#, fuzzy
msgid "Next Activity Calendar Event"
msgstr "Keyingi faoliyat taqvim hodisasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
#, fuzzy
msgid "Next Activity Deadline"
msgstr "Keyingi faoliyat muddati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
#, fuzzy
msgid "Next Activity Summary"
msgstr "Keyingi faoliyat qisqacha tavsifi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
#, fuzzy
msgid "Next Activity Type"
msgstr "Keyingi faoliyat turi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
#, fuzzy
msgid "Next State"
msgstr "Keyingi holat"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, fuzzy
msgid "No"
msgstr "Yo‘q"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "No Comparison"
msgstr "Taqqoslash yo‘q"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
#, fuzzy
msgid "No Follow-Up"
msgstr "Kuzatuv yo‘q"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "No Journal"
msgstr "Jurnal yo‘q"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
#, fuzzy
msgid "No Negative Petty Cash Balances"
msgstr "Salbiy mayda kassa qoldiqlari yo‘q"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
#, fuzzy
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Ta'minotchilarga asossiz naqd pul to‘lovlari yo‘q"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "No VAT number associated with your company. Please define one."
msgstr "Kompaniyangizga bog‘liq QQS raqami yo‘q. Iltimos, uni belgilang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "No adjustment needed"
msgstr "Tuzatish talab qilinmaydi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, fuzzy
msgid "No data to display !"
msgstr "Ko‘rsatish uchun ma'lumot yo‘q"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "No draft entries"
msgstr "Qoralama yozuvlar mavjud emas"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "No entry to generate."
msgstr "Yaratish uchun yozuv yo‘q"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "No provision needed was found."
msgstr "Zarur ta'minot topilmadi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Non Trade Partners"
msgstr "Savdo bo‘lmagan hamkorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Non Trade Payable"
msgstr "Savdoga oid bo‘lmagan to‘lovlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Non Trade Receivable"
msgstr "Savdoga oid bo‘lmagan debitorlik qarzi"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Non-Deductible"
msgstr "Chegirilmaydigan"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
#, fuzzy
msgid "Non-recoverable VAT: gross accounting"
msgstr "Qaytarilmaydigan QQS: yalpi hisob"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "None"
msgstr "Yo‘q"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Not Started"
msgstr "Boshlanmagan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
#, fuzzy
msgid "Number of Actions"
msgstr "Harakatlar soni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Xatolar soni"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
#, fuzzy
msgid "Number of messages requiring action"
msgstr "Amal talab qilinadigan xabarlar soni"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
#, fuzzy
msgid "Number of messages with delivery error"
msgstr "Yetkazib berishda xato yuz bergan xabarlar soni"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Number of periods cannot be smaller than 1"
msgstr "Davrlar soni 1 dan kam bo‘lishi mumkin emas"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
#, fuzzy
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "BALANSDAN TASHQARI HISOBVARAQLAR"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
#, fuzzy
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Kompaniya rahbari tomonidan baholangan va imzolangan batafsil jismoniy "
"inventarizatsiyani oling"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
#, fuzzy
msgid "Obtain signed inventory valuation"
msgstr "Imzolangan inventar qiymatini olish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
#, fuzzy
msgid "Odoo Warning"
msgstr "Odoo ogohlantirishi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo kechiktirilgan yozuvlaringizni avtomatik boshqaradi. Bu davr uchun "
"kechiktirilgan yozuvlar topilmadi. Hisob-fakturalaringizda boshlanish va "
"tugash sanalari to‘g‘ri belgilanganini tekshiring"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
#, fuzzy
msgid "Older"
msgstr "Oldingi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid "OnClick Handler"
msgstr "OnClick boshqaruvchisi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, fuzzy
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Tanlangan formatlardan birini DMS tizimiga eksport qilib bo‘lmaydi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#, fuzzy
msgid "Ongoing"
msgstr "Davom etayotgan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset a return"
msgstr "Faqat buxgalteriya ma'muri qaytarishni bekor qilishi mumkin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset a tax return"
msgstr "Soliq deklaratsiyasini faqat buxgalteriya ma'muri bekor qilishi mumkin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "Yillik yopilishni faqat buxgalteriya ma'muri bekor qilishi mumkin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr "Faqat buxgalteriya ma'muri nazoratchi tayinlashi/bekor qilishi mumkin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only intra-EU customers"
msgstr "Faqat Yevropa Ittifoqi ichidagi mijozlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr ""

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
#, fuzzy
msgid "Open Customer Statements"
msgstr "Mijozlar hisobotlarini ochish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
#, fuzzy
msgid "Open Document"
msgstr "Hujjatni ochish"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
#, fuzzy
msgid "Open Tax Return"
msgstr "Soliq hisobotini ochish"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
#, fuzzy
msgid "Opening Balance of Financial Year"
msgstr "Moliyaviy yilning boshlang‘ich balansi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
#, fuzzy
msgid "Operating Expenses Review"
msgstr "Operatsion xarajatlarni ko‘rib chiqish"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
#, fuzzy
msgid "Operating Income (or Loss)"
msgstr "Operatsion foyda (yoki zarar)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
#, fuzzy
msgid "Operating expenses"
msgstr "Operatsion xarajatlar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Options"
msgstr "Parametrlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, fuzzy
msgid "Options:"
msgstr "Variantlar:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
#, fuzzy
msgid "Others"
msgstr "Boshqalar"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
#, fuzzy
msgid "Outstanding Receipts/Payments"
msgstr "To‘lanmagan tushumlar/to‘lovlar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
#, fuzzy
msgid "Outstanding checks"
msgstr "To‘lanmagan cheklar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#, fuzzy
msgid "Overdue"
msgstr "Muddati o‘tgan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Overdue payables"
msgstr "Muddati o‘tgan kreditorlik qarzlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Overdue receivables"
msgstr "Muddati o‘tgan debitorlik qarzlari"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
#, fuzzy
msgid "Overrides the default action based on the model and domain."
msgstr "Model va domen asosidagi standart harakatni bekor qiladi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
#, fuzzy
msgid "Parent Report Id"
msgstr "Asosiy hisobot identifikatori"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
#, fuzzy
msgid "Parent Wizard"
msgstr "Ota-ona ustasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
#, fuzzy
msgid "Partner"
msgstr "Hamkor"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
#, fuzzy
msgid "Partner Bank"
msgstr "Hamkor banki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Partner Categories"
msgstr "Hamkor toifalari"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#, fuzzy
msgid "Partner Ledger"
msgstr "Hamkorlar daftari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
#, fuzzy
msgid "Partner Ledger Custom Handler"
msgstr "Hamkorlar daftari maxsus boshqaruvchisi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, fuzzy
msgid "Partner is bad"
msgstr "Hamkor yomon"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, fuzzy
msgid "Partner is good"
msgstr "Hamkor yaxshi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "Partner(s) should have an email address."
msgstr "Hamkor(lar)ning elektron pochta manzili bo‘lishi shart."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, fuzzy
msgid "Partners"
msgstr "Hamkorlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Partners Categories:"
msgstr "Hamkorlar toifalari:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Partners in Wrong Country"
msgstr "Noto‘g‘ri mamlakatdagi hamkorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Partners with duplicated VAT numbers"
msgstr "Takroriy QQS raqamlariga ega hamkorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Partners without VAT"
msgstr "QQSsiz hamkorlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, fuzzy
msgid "Partners:"
msgstr "Hamkorlar:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
#, fuzzy
msgid "Passed"
msgstr "O‘tdi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#, fuzzy
msgid "Paused"
msgstr "To‘xtatilgan"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#, fuzzy
msgid "Pay"
msgstr "To‘lash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Payable"
msgstr "To‘lanishi kerak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Payable tax amount"
msgstr "To‘lanishi kerak bo‘lgan soliq miqdori"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
#, fuzzy
msgid "Payables"
msgstr "Kreditorlik qarzlari"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
#, fuzzy
msgid "Payables Settlement"
msgstr "Kreditorlik qarzlarini so‘ndirish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Payment"
msgstr "To‘lov"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
#, fuzzy
msgid "Payment Partner"
msgstr "To‘lov hamkori"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
#, fuzzy
msgid "Payment Partner Bank"
msgstr "To‘lov hamkor banki"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
#, fuzzy
msgid "Payments"
msgstr "To‘lovlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
#, fuzzy
msgid "Payroll"
msgstr "Ish haqi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
#, fuzzy
msgid "Performance"
msgstr "Samaradorlik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Period"
msgstr "Davr"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
#, fuzzy
msgid "Period 1"
msgstr "1-davr"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
#, fuzzy
msgid "Period 2"
msgstr "2-davr"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
#, fuzzy
msgid "Period 3"
msgstr "3-davr"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
#, fuzzy
msgid "Period 4"
msgstr "4-davr"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
#, fuzzy
msgid "Period Amount To Pay"
msgstr "To‘lanishi kerak bo‘lgan davr summasi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
#, fuzzy
msgid "Period Events"
msgstr "Davr hodisalari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Period Total"
msgstr "Davr jami"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Period order"
msgstr "Davrlar tartibi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
#, fuzzy
msgid "Periodicity"
msgstr "Davriylik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
#, fuzzy
msgid "Periodicity in month"
msgstr "Oylik davriylik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Periods"
msgstr "Davrlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, fuzzy
msgid "Plans"
msgstr "Rejalar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Please enter a valid budget name."
msgstr "Iltimos, to‘g‘ri budjet nomini kiriting."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
#, fuzzy
msgid "Please enter a valid number."
msgstr "Iltimos, to‘g‘ri raqam kiriting."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "Please select a mail template to send multiple statements."
msgstr "Bir nechta ko‘chirmalarni yuborish uchun pochta shablonini tanlang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr ""
"Davom etish uchun kompaniya tanlovchida asosiy kompaniya va uning "
"filiallarini tanlang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
"Iltimos, buxgalteriya sozlamalarida kechiktirilgan hisoblarni o‘rnating."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Please set the deferred journal in the accounting settings."
msgstr "Iltimos, buxgalteriya sozlamalarida kechiktirilgan jurnalni o‘rnating."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr ""
"Iltimos, soliqni yopish yozuvi uchun zarur bo‘lgan hisobvaraqlarni "
"ko‘rsating."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
#, fuzzy
msgid "Plus Fixed Assets"
msgstr "Asosiy vositalar qo‘shilgan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
#, fuzzy
msgid "Plus Non-current Assets"
msgstr "Aylanmadan tashqari aktivlar qo‘shilgan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
#, fuzzy
msgid "Plus Non-current Liabilities"
msgstr "Qo‘shimcha uzoq muddatli majburiyatlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
#, fuzzy
msgid "Plus Other Income"
msgstr "Boshqa daromadlar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
#, fuzzy
msgid "Position"
msgstr "Lavozim"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, fuzzy
msgid "Post"
msgstr "Joylashtirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Posted Entries"
msgstr "Kiritilgan yozuvlar"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
#, fuzzy
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Sho‘ba korxonalari va investitsiyalar bo‘yicha egalik foizi, sotib olish "
"qiymati, sof xususiy kapital, foyda va to‘langan dividendlarni o‘z ichiga "
"olgan qisqacha ma'lumotnoma tayyorlang."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
#, fuzzy
msgid "Prepayments"
msgstr "Oldindan to‘lovlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
#, fuzzy
msgid "Preview Data"
msgstr "Ma'lumotlarni ko‘rib chiqish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Previous Period"
msgstr "O‘tgan davr"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Previous Periods"
msgstr "O‘tgan davrlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Previous Year"
msgstr "O‘tgan yil"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Previous Years"
msgstr "O‘tgan yillar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid "Print & Send"
msgstr "Chop etish va jo‘natish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, fuzzy
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Ehtiyotkorlik bilan davom eting, chunki ushbu davr uchun mavjud tuzatish "
"bo‘lishi mumkin ("

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#, fuzzy
msgid "Product"
msgstr "Mahsulot"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#, fuzzy
msgid "Product Category"
msgstr "Mahsulot toifasi"

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
#, fuzzy
msgid "Profit and Loss"
msgstr "Foyda va zarar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
#, fuzzy
msgid "Profitability"
msgstr "Daromadlilik"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "%(for_cur)s uchun zaxira (1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
#, fuzzy
msgid "Provision for Impairment"
msgstr "Qiymatning pasayishi uchun zaxira"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
#, fuzzy
msgid "Purchases"
msgstr "Xaridlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
#, fuzzy
msgid "Qr Code"
msgstr "QR kod"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Quarter"
msgstr "Chorak"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
#, fuzzy
msgid "Quarterly"
msgstr "Choraklik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#, fuzzy
msgid "Rates"
msgstr "Stavkalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
#, fuzzy
msgid "Ratings"
msgstr "Reytinglar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Receivable"
msgstr "Debitorlik qarzi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Receivable tax amount"
msgstr "Olinadigan soliq summasi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
#, fuzzy
msgid "Receivables"
msgstr "Debitorlik qarzlari"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid "Recipients"
msgstr "Qabul qiluvchilar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Recognized"
msgstr "Tan olingan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Reconcile all bank account transactions up to year-end."
msgstr ""
"Yil oxirigacha barcha bank hisobvaraqlari bo‘yicha operatsiyalarni "
"solishtirib chiqing."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
#, fuzzy
msgid "Records Count"
msgstr "Yozuvlar soni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
#, fuzzy
msgid "Records Name"
msgstr "Yozuvlar nomi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
#, fuzzy
msgid "Refresh"
msgstr "Yangilash"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
#, fuzzy
msgid "Refresh Result"
msgstr "Natijani yangilash"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
#, fuzzy
msgid "Regularization Entries"
msgstr "Tartibga solish yozuvlari"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
#, fuzzy
msgid "Regulatory compliance"
msgstr "Qonunchilikka muvofiqlik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
#, fuzzy
msgid "Reminder"
msgstr "Eslatma"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Report"
msgstr "Hisobot"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#, fuzzy
msgid "Report Line"
msgstr "Hisobot satri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Report Name"
msgstr "Hisobot nomi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
#, fuzzy
msgid "Report Opened Once"
msgstr "Bir marta ochilgan hisobot"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
#, fuzzy
msgid "Report Options"
msgstr "Hisobot parametrlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Report lines mentioning the account code"
msgstr "Hisob raqami ko‘rsatilgan hisobot satrlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, fuzzy
msgid "Report:"
msgstr "Hisobot:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
#, fuzzy
msgid "Reports"
msgstr "Hisobotlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Reset"
msgstr "Asl holatga qaytarish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#, fuzzy
msgid "Reset to Standard"
msgstr "Standart holatga qaytarish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
#, fuzzy
msgid "Responsible User"
msgstr "Mas'ul foydalanuvchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
#, fuzzy
msgid "Result"
msgstr "Natija"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
#, fuzzy
msgid "Return"
msgstr "Qaytarish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Return Completed"
msgstr "Qaytarish tugallandi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
#, fuzzy
msgid "Return Name"
msgstr "Qaytarish nomi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, fuzzy
msgid "Return Period"
msgstr "Qaytarish davri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
#, fuzzy
msgid "Return State"
msgstr "Qaytarish holati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
#, fuzzy
msgid "Return State To Check For"
msgstr "Tekshiriladigan qaytarish holati"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Return Type"
msgstr "Qaytarish turi"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
#, fuzzy
msgid "Return Types"
msgstr "Qaytarish turlari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
#, fuzzy
msgid "Return creation wizard"
msgstr "Qaytarishni yaratish yordamchisi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
#, fuzzy
msgid "Return on investments (net profit / assets)"
msgstr "Investitsiya rentabelligi (sof foyda / aktivlar)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
#, fuzzy
msgid "Return submission wizard"
msgstr "Qaytarishni topshirish yordamchisi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Return type"
msgstr "Qaytarish turi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Return/Audit"
msgstr "Qaytarish/Audit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Returns"
msgstr "Qaytarishlar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
#, fuzzy
msgid "Returns Generic Payment Wizard"
msgstr "Qaytarishlar uchun umumiy to‘lov yordamchisi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
#, fuzzy
msgid "Revenue"
msgstr "Daromad"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
#, fuzzy
msgid "Revenue & receivables Review"
msgstr "Daromad va debitorlik qarzlari tahlili"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
#, fuzzy
msgid "Reversal Date"
msgstr "Bekor qilish sanasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "%s ning guruhlangan kechiktirish yozuvini bekor qilish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, fuzzy
msgid "Reversal of: %s"
msgstr "Bekor qilish: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Reverse charge mention"
msgstr "Teskari yuk eslatmasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
#, fuzzy
msgid "Review"
msgstr "Ko‘rib chiqish"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
#, fuzzy
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Yil oxirida qo‘llanilgan valyuta kurslarini ko‘rib chiqing, o‘tgan yil bilan "
"taqqoslang va valyuta tuzatishlarining to‘g‘ri tan olinishi hamda taqdim "
"etilishini tekshiring."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Davr uchun hisob-faktura va schyot-fakturalar loyihalarini ko‘rib chiqing va "
"joylashtiring yoki ularning buxgalteriya sanasini o‘zgartiring."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Davr uchun hisob-faktura, schyot-faktura va yozuvlar loyihalarini ko‘rib "
"chiqing va joylashtiring yoki ularning buxgalteriya sanasini o‘zgartiring."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
#, fuzzy
msgid "Review for capitalizable expenses"
msgstr "Kapitallashtiriladigan xarajatlarni ko‘rib chiqish"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
#, fuzzy
msgid "Review of Guarantees"
msgstr "Kafolatlarni ko‘rib chiqish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"60 kundan ortiq muddati o‘tgan kreditorlik qarzlarini ko‘rib chiqing va "
"noaniq majburiyatlar uchun zaxira zarurligini baholang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"60 kundan ortiq muddati o‘tgan debitorlik qarzlarini ko‘rib chiqing va 9-"
"sonli MHXS ko‘rsatmalariga muvofiq shubhali qarzlar yoki kutilayotgan kredit "
"yo‘qotishlari uchun zaxira zarurligini baholang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Review payables without a partner."
msgstr "Hamkorsiz kreditorlik qarzlarini ko‘rib chiqish"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
#, fuzzy
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Mayda xarajatlar hisobvaraqlarida kredit qoldig‘i yo‘qligiga ishonch hosil "
"qilish uchun ularni tekshiring. Har qanday g‘ayrioddiy holatlarni tekshiring "
"va asoslang."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Review receivables without a partner."
msgstr "Hamkorsiz debitorlik qarzlarini ko‘rib chiqish"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
#, fuzzy
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Davrning so‘nggi oyida qayd etilgan sotuvlarni ko‘rib chiqing, keyingi "
"davrda ko‘rsatilgan xizmatlarni aniqlang, keyinchalik tan olinishi kerak "
"bo‘lgan daromadni (hisoblangan daromadni) baholang va bu qanday aniqlangani "
"haqida hujjatlashtiring."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Soliq kodeksini ko‘rib chiqing va har bir operatsiyaning tovar yoki "
"xizmatlarni yetkazib berish sifatida to‘g‘ri tasniflanganligiga ishonch "
"hosil qiling."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
#, fuzzy
msgid "Review, Submit"
msgstr "Ko‘rib chiqish, topshirish"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
#, fuzzy
msgid "Review, Submit, Pay"
msgstr "Ko‘rib chiqish, topshirish, to‘lash"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Reviewed"
msgstr "Ko‘rib chiqildi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, fuzzy
msgid "Root Report"
msgstr "Asosiy hisobot"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
#, fuzzy
msgid "Rules"
msgstr "Qoidalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
#, fuzzy
msgid "SMS Delivery error"
msgstr "SMS yuborishda xatolik yuz berdi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
#, fuzzy
msgid "Sales"
msgstr "Sotuvlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, fuzzy
msgid "Same Period Last Year"
msgstr "O‘tgan yilning shu davri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
#, fuzzy
msgid "Scan me with your banking app."
msgstr "Bank ilovangiz orqali meni skanerlang."

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
#, fuzzy
msgid "Scheduled Message"
msgstr "Rejalashtirilgan xabar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#, fuzzy
msgid "Search..."
msgstr "Qidirish..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "Sections"
msgstr "Bo‘limlar"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
#, fuzzy
msgid "Semi-annually"
msgstr "Har yarim yilda"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#, fuzzy
msgid "Send"
msgstr "Yuborish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#, fuzzy
msgid "Send %s Follow Up Report"
msgstr "%s kuzatuv hisobotini yuborish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#, fuzzy
msgid "Send %s Statement"
msgstr "%s bayonnomasini yuborish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
#, fuzzy
msgid "Send And Print Values"
msgstr "Qiymatlarni yuborish va chop etish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#, fuzzy
msgid "Send Follow Up Reports"
msgstr "Kuzatuv hisobotlarini yuborish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
#, fuzzy
msgid "Send Mail Readonly"
msgstr "Faqat o‘qish uchun xat yuborish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#, fuzzy
msgid "Send Partner Ledgers"
msgstr "Hamkorlar jurnallarini yuborish"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
#, fuzzy
msgid "Send account reports automatically"
msgstr "Hisob hisobotlarini avtomatik ravishda yuborish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "Sending statements"
msgstr "Bayonotlar yuborilmoqda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
#, fuzzy
msgid "Sequence"
msgstr "Ketma-ketlik"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Services"
msgstr "Xizmatlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
#, fuzzy
msgid "Set as Reviewed"
msgstr "Ko‘rib chiqildi deb belgilash"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#, fuzzy
msgid "Set as main"
msgstr "Asosiy qilib belgilash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Set your company data"
msgstr "Kompaniya ma'lumotlarini o‘rnating"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
#, fuzzy
msgid "Settlement in Subsequent Period"
msgstr "Keyingi davrda hisob-kitob"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
#, fuzzy
msgid "Short term cash forecast"
msgstr "Qisqa muddatli naqd pul prognozi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
#, fuzzy
msgid "Show Account"
msgstr "Hisobni ko‘rsatish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#, fuzzy
msgid "Show All Accounts"
msgstr "Barcha hisoblarni ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
#, fuzzy
msgid "Show Amount To Pay"
msgstr "To‘lanadigan summani ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
#, fuzzy
msgid "Show Companies"
msgstr "Kompaniyalarni ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
#, fuzzy
msgid "Show Currency"
msgstr "Valyutani ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
#, fuzzy
msgid "Show Submit Button"
msgstr "Yuborish tugmasini ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
#, fuzzy
msgid "Show Warning Existing Return"
msgstr "Mavjud qaytarish haqida ogohlantirish ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
#, fuzzy
msgid "Show Warning Move"
msgstr "Harakat haqida ogohlantirish ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
#, fuzzy
msgid "Show Warning Wrong Dates"
msgstr "Noto‘g‘ri sanalar haqida ogohlantirish ko‘rsatish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Show all records whose next activity date is past"
msgstr "Keyingi faoliyat sanasi o‘tib ketgan barcha yozuvlarni ko‘rsatish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, fuzzy
msgid "Show already generated deferrals."
msgstr "Allaqachon yaratilgan kechiktirishlarni ko‘rsatish"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
#, fuzzy
msgid "Single Recipient"
msgstr "Yagona qabul qiluvchi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
#, fuzzy
msgid "Skipped Check Cycles"
msgstr "O‘tkazib yuborilgan tekshiruv davrlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "Some"
msgstr "Ba'zi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Joriy bosqichda ayrim tekshiruvlar muvaffaqiyatsiz tugadi, davom etishdan "
"oldin ularni hal qiling"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, fuzzy
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Ba'zi jurnal yozuvlari eskirgan hisobot satrlariga ishora qilayotganga "
"o‘xshaydi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "Some partners"
msgstr "Ayrim hamkorlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, fuzzy
msgid "Specific Date"
msgstr "Aniq sana"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
#, fuzzy
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Hisobotlarni eksport qilishda vakil sifatida harakat qiladigan buxgalteriya "
"firmasini ko‘rsating"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Split Horizontally"
msgstr "Gorizontal bo‘lish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
#, fuzzy
msgid "Start Date"
msgstr "Boshlanish sanasi"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
#, fuzzy
msgid "Start an Audit"
msgstr "Auditni boshlash"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
#, fuzzy
msgid "Start from"
msgstr "Boshlash sanasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Starting Balance"
msgstr "Boshlang‘ich qoldiq"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
#, fuzzy
msgid "State"
msgstr "Holat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#, fuzzy
msgid "Statement"
msgstr "Bayonnoma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "Statements are being sent in the background."
msgstr "Bayonotlar orqa fonda yuborilmoqda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
#, fuzzy
msgid "States"
msgstr "Shtatlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
#, fuzzy
msgid "Status"
msgstr "Holat"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
#, fuzzy
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Faoliyatlarga asoslangan holat Kechikkan: Muddati allaqachon o‘tib ketgan "
"Bugun: Faoliyat sanasi bugun Rejalashtirilgan: Kelajakdagi faoliyatlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, fuzzy
msgid "Subformula"
msgstr "Kichik formula"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
#, fuzzy
msgid "Subject"
msgstr "Mavzu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#, fuzzy
msgid "Subject..."
msgstr "Mavzu..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
#, fuzzy
msgid "Submission Date"
msgstr "Topshirish sanasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
#, fuzzy
msgid "Submission Instructions"
msgstr "Yuborish yo‘riqnomasi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
#, fuzzy
msgid "Submit"
msgstr "Yuborish"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
#, fuzzy
msgid "Subsidiaries and investments summary"
msgstr "Sho‘ba korxonalar va investitsiyalar xulosasi"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
#, fuzzy
msgid "Summarize main events that occurs in this fiscal period."
msgstr "Ushbu moliyaviy davrda sodir bo‘lgan asosiy voqealarni umumlashtiring."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Supervised"
msgstr "Nazorat qilingan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
#, fuzzy
msgid "Supervised By"
msgstr "Nazoratchi:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, fuzzy
msgid "Tags"
msgstr "Teglar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Tax Amount"
msgstr "Soliq miqdori"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#, fuzzy
msgid "Tax Applied"
msgstr "Qo‘llanilgan soliq"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Tax Grids"
msgstr "Soliq jadvallari"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
#, fuzzy
msgid "Tax ID"
msgstr "Soliq ID raqami"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
#, fuzzy
msgid "Tax ID:"
msgstr "Soliq ID raqami:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Tax Paid Adjustment"
msgstr "To‘langan soliq tuzatishi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
#, fuzzy
msgid "Tax Periodicity"
msgstr "Soliq davriyligi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Tax Received Adjustment"
msgstr "Olingan soliq tuzatishi"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#, fuzzy
msgid "Tax Report"
msgstr "Soliq hisoboti"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
#, fuzzy
msgid "Tax Return"
msgstr "Soliq deklaratsiyasi"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "Tax Return Periodicity"
msgstr "Soliq deklaratsiyasi davriyligi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
#, fuzzy
msgid "Tax Return/Audit"
msgstr "Soliq deklaratsiyasi/auditi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Tax Returns"
msgstr "Soliq deklaratsiyalari"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, fuzzy
msgid "Tax Unit"
msgstr "Soliq birligi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, fuzzy
msgid "Tax Unit:"
msgstr "Soliq birligi:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
#, fuzzy
msgid "Tax Units"
msgstr "Soliq birliklari"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid "Tax payment"
msgstr "Soliq to‘lovi"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid "Tax return payment instructions"
msgstr "Soliq deklaratsiyasini to‘lash bo‘yicha ko‘rsatmalar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, fuzzy
msgid "Taxes"
msgstr "Soliqlar"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#, fuzzy
msgid "Taxes Applied"
msgstr "Qo‘llanilgan soliqlar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Taxes and countries matching"
msgstr "Soliqlar va mamlakatlar mosligi"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
#, fuzzy
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Birlikdagi barcha kompaniyalar uchun fiskal pozitsiyalar mavjudligini "
"ko‘rsatuvchi texnik maydon"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
#, fuzzy
msgid "Technical model for accounting report downloads"
msgstr "Buxgalteriya hisobotini yuklab olishning texnik modeli"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
#, fuzzy
msgid "Template"
msgstr "Shablon"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
#, fuzzy
msgid "Text copied"
msgstr "Matn nusxalandi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Hisobvaraqlar qamrovi hisoboti ushbu hisobot uchun mavjud emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, fuzzy
msgid "The column '%s' is not available for this report."
msgstr "'%s' ustuni bu hisobot uchun mavjud emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Bu QQS raqami uchun aniqlangan mamlakat ushbu Soliq birligida belgilangan "
"mamlakatga mos kelmaydi."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
#, fuzzy
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Bu soliq birligi kompaniyalaringizning soliq hisobotlari deklaratsiyasini "
"guruhlash uchun foydalaniladigan mamlakat."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, fuzzy
msgid "The currency rate cannot be equal to zero"
msgstr "Valyuta kursi nolga teng bo‘lishi mumkin emas"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "The current balance in the"
msgstr "dagi joriy qoldiq"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
#, fuzzy
msgid "The default state for audit and custom generated return types"
msgstr "Audit va maxsus yaratilgan qaytarish turlari uchun standart holat"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
#, fuzzy
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"Ushbu birlik uchun hisobot topshirishda foydalaniladigan identifikator."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid "The main company of a tax unit has to be part of it."
msgstr "Soliq birligining asosiy kompaniyasi uning tarkibiga kirishi shart."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Operatsiya rad etiladi, chunki u allaqachon chiqarilgan soliq hisobotiga "
"ta'sir qiladi. Davom etish uchun quyidagi qulflash sanalarini o‘zgartiring: %"
"(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "The return type country must be the same as the report country"
msgstr ""
"Qaytarish turi mamlakati hisobot mamlakati bilan bir xil bo‘lishi kerak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "The selected range doesn't match any fiscal period."
msgstr "Tanlangan oraliq hech qanday moliyaviy davrga mos kelmaydi."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
#, fuzzy
msgid "The state of the return for generic tax report flows"
msgstr "Umumiy soliq hisoboti jarayonlari uchun qaytarish holati"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
#, fuzzy
msgid "The state of the return for report flows when only payment is needed"
msgstr ""
"Faqat to‘lov talab qilinadigan hisobot jarayonlari uchun qaytarish holati"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
#, fuzzy
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Ko‘rib chiqish va taqdim etish zarur bo‘lgan hisobot jarayonlari uchun "
"qaytarish holati"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
#, fuzzy
msgid "The tax units this company belongs to."
msgstr "Ushbu kompaniya tegishli bo‘lgan soliq birliklari."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "The used operator is not supported for this expression."
msgstr "Ushbu ifoda uchun qo‘llanilgan operator qo‘llab-quvvatlanmaydi."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid "There are"
msgstr "Mavjud"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "There are currently reports waiting to be sent, please try again later."
msgstr ""
"Hozirda yuborilishi kutilayotgan hisobotlar mavjud, iltimos keyinroq qayta "
"urinib ko‘ring."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
#, fuzzy
msgid "There are no reports to compare."
msgstr "Taqqoslash uchun hech qanday hisobot yo‘q."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, fuzzy
msgid "There is no data to display for the given filters."
msgstr "Berilgan filtrlar bo‘yicha ko‘rsatish uchun ma'lumot yo‘q."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
#, fuzzy
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Bu hisoblar muntazam ravishda tozalanishi lozim, chunki ular taqsimlanmagan "
"yoki kutilayotgan operatsiyalarni aks ettiradi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Bu hisob Buxgalteriya hisobi rejasida mavjud, lekin hisobotning biror "
"satrida ko‘rsatilmagan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Ushbu hisob hisobot satrida ko‘rsatilgan, ammo Buxgalteriya hisobi rejasida "
"mavjud emas."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "This account is reported in multiple lines of the report"
msgstr "Bu hisob hisobotning bir nechta qatorida qayd etilgan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "This account is reported multiple times on the same line of the report"
msgstr "Bu hisob hisobotning bir qatorida bir necha marta qayd etilgan."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Bu moliyaviy hisobotlaringizda jami summalarning joylashuvini tanlash "
"imkonini beradi."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Ushbu kompaniya soliq birligining bir qismi. Siz hozirda butun birlikni "
"ko‘rmayapsiz."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, fuzzy
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Bu qator va uning barcha bo‘ysunuvchi qatorlari o‘chiriladi. Davom etishga "
"ishonchingiz komilmi?"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, fuzzy
msgid "This line is out of sequence."
msgstr "Bu qator ketma-ketlikdan tashqarida."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, fuzzy
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"Bu qator o‘zining yuqori turuvchi qatoridan oldin joylashgan, bu ruxsat "
"etilmaydi. Uni to‘g‘ri joyga sudrab olib borish orqali tuzatishingiz mumkin."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#, fuzzy
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Bu qatorda foydalanuvchi tomonidan belgilangan maxsus \"Guruhlash\" qiymati "
"ishlatilgan."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid "This option hides lines with a value of 0"
msgstr "Bu parametr qiymati 0 bo‘lgan qatorlarni yashiradi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "This report already has a menuitem."
msgstr "Bu hisobot allaqachon menyu bandiga ega."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, fuzzy
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"Ushbu hisobotda nomuvofiqliklar mavjud. Ta'sirlangan qatorlar ogohlantirish "
"belgisi bilan belgilangan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, fuzzy
msgid "This report only displays the data of the active company."
msgstr "Ushbu hisobot faqat faol kompaniya ma'lumotlarini ko‘rsatadi."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, fuzzy
msgid ""
"This report uses report-specific code.\n"
"                        You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"Ushbu hisobotda hisobotga xos kod ishlatilgan. Uni qo‘lda sozlashingiz "
"mumkin, ammo uni hisoblash uchun ishlatiladigan parametrlarning har qanday "
"o‘zgarishi xatolarga olib kelishi mumkin."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
"        which can lead the report to be unbalanced."
msgstr ""
"Ushbu hisobotda turli valyutalardan foydalanuvchi bir nechta kompaniyalarni "
"birlashtirish uchun CTA konvertatsiya usuli qo‘llaniladi, bu esa hisobotning "
"muvozanatsiz bo‘lishiga olib kelishi mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "This subformula references an unknown expression: %s"
msgstr "Bu qism formula noma'lum ifodaga havola qiladi: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Bu teg hisobot satrida ko‘rsatilgan, lekin Buxgalteriya hisobi rejasidagi "
"biror hisobga bog‘lanmagan."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
#, fuzzy
msgid "Title"
msgstr "Sarlavha"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "To Do"
msgstr "Bajarish kerak"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "To Review"
msgstr "Ko‘rib chiqish kerak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "Today"
msgstr "Bugun"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Today Activities"
msgstr "Bugungi faoliyatlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "Tomorrow"
msgstr "Ertaga"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, fuzzy
msgid "Total"
msgstr "Jami"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Total %s"
msgstr "Jami %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
#, fuzzy
msgid "Total Amount To Pay"
msgstr "To‘lanishi kerak bo‘lgan umumiy summa"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, fuzzy
msgid "Total General Ledger"
msgstr "Umumiy bosh daftar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Total Receivables"
msgstr "Jami debitorlik qarzlari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Total payables"
msgstr "Jami kreditorlik qarzlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Trade Partners"
msgstr "Hamkorlar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
#, fuzzy
msgid "Trade Payables Analytical Review"
msgstr "Savdo kreditorlik qarzlari bo‘yicha tahliliy sharh"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
#, fuzzy
msgid "Transactions without statement"
msgstr "Bayonotsiz tranzaksiyalar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
#, fuzzy
msgid "Treasury and financing"
msgstr "G‘aznachilik va moliyalashtirish"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
#, fuzzy
msgid "Trial Balance"
msgstr "Sinov balansi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
#, fuzzy
msgid "Trial Balance Custom Handler"
msgstr "Sinov balansi maxsus ishlov beruvchisi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Triangular"
msgstr "Uchburchakli"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Taqdim etilgan parametrlarga mos kelmaydigan hisobot bo‘yicha amal "
"bajarishga urinish."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Hisobot qatori tomonidan yaratilmagan satr uchun guruhni kengaytirishga "
"urinish: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Trying to expand a line without an expansion function."
msgstr "Kengaytirish funksiyasisiz satrni yoyishga urinish."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Guruhlashtirish qiymati bo‘lmagan satrlarda guruhlashtirish natijalarini "
"kengaytirishga urinish."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
#, fuzzy
msgid "Type"
msgstr "Tur"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
#, fuzzy
msgid "Type External"
msgstr "Tashqi tur"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
#, fuzzy
msgid "Type of the exception activity on record."
msgstr "Yozuvdagi istisno faoliyat turi."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Unarchive"
msgstr "Arxivdan chiqarish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Undefined"
msgstr "Aniqlanmagan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Unfold All"
msgstr "Hammasini yoyish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Unknown"
msgstr "Noma'lum"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, fuzzy
msgid "Unknown Partner"
msgstr "Noma'lum hamkor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Unknown bound criterium: %s"
msgstr "Noma'lum bog‘langan mezon: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Unknown date scope: %s"
msgstr "Noma'lum sana oralig‘i: %s"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr ""

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#, fuzzy
msgid "Unrealized Currency Gains/Losses"
msgstr "Amalga oshirilmagan valyuta foyda/zararlari"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, fuzzy
msgid "Unreconciled Entries"
msgstr "Moslashtirilmagan yozuvlar"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
#, fuzzy
msgid "Upload Document"
msgstr "Hujjatni yuklash"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
#, fuzzy
msgid "Upload File"
msgstr "Faylni yuklash"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
#, fuzzy
msgid "Use this field if you want to change vat label."
msgstr ""
"QQS yorlig‘ini o‘zgartirmoqchi bo‘lsangiz, ushbu maydondan foydalaning."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
#, fuzzy
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Tanlangan davriylik asosida qamrab olingan davrni hisoblash uchun "
"ishlatiladi."

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
#, fuzzy
msgid "VAT Number"
msgstr "QQS raqami"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "VAT Numbers"
msgstr "QQS raqamlari"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Valid VAT Numbers"
msgstr "Yaroqli QQS raqamlari"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "Validate"
msgstr "Tasdiqlash"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
#, fuzzy
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Moliyaviy ta'minotlar va qayta ko‘rib chiqishlarni tan olish va tasniflashni "
"tasdiqlang. Barcha yozuvlar to‘g‘ri asoslanganligiga ishonch hosil qiling."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, fuzzy
msgid "Value"
msgstr "Qiymat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
#, fuzzy
msgid "Var %"
msgstr "O‘zgarish %"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
#, fuzzy
msgid "Var N-1"
msgstr "O‘tgan yilga nisbatan o‘zgarish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
#, fuzzy
msgid "Vat Label"
msgstr "QQS yorlig‘i"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
"            "
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Umumiy muddati o‘tgan kreditorlik qarzlari yetkazib beruvchi hisobi "
"balansiga tengligini tekshiring."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Umumiy muddati o‘tgan debitorlik qarzlari mijoz hisobvarag‘i balansiga "
"tengligini tekshiring."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
#, fuzzy
msgid "View"
msgstr "Ko‘rish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "View Bank Statement"
msgstr "Bank ko‘chirmasini ko‘rish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "View Carryover Lines"
msgstr "O‘tkazma satrlarini ko‘rish"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "View Entry"
msgstr "Yozuvni ko‘rish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "View Journal Entry"
msgstr "Jurnal yozuvini ko‘rish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
#, fuzzy
msgid "View Partner"
msgstr "Hamkorni ko‘rish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
#, fuzzy
msgid "View Partner(s)"
msgstr "Hamkor(lar)ni ko‘rish"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "View Payment"
msgstr "To‘lovni ko‘rish"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
#, fuzzy
msgid "Visible States"
msgstr "Ko‘rinadigan holatlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
#, fuzzy
msgid "Warnings"
msgstr "Ogohlantirishlar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
#, fuzzy
msgid "Website Messages"
msgstr "Veb-sayt xabarlari"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
#, fuzzy
msgid "Website communication history"
msgstr "Veb-sayt aloqa tarixi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Belgilanganda, hisobot bo‘limlari ostida jami va oraliq jami ko‘rsatiladi"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
#, fuzzy
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Belgilanganda, hisobotning bo‘limlari ostida jami va oraliq jami "
"ko‘rsatiladi."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
#, fuzzy
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Tanlangan chet el valyutasi uchun zaxira yaratishimiz kerak yoki yo‘qligi."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, fuzzy
msgid "With Draft Entries"
msgstr "Qoralama yozuvlar bilan"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
#, fuzzy
msgid "Working Files"
msgstr "Ish fayllari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, fuzzy
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr ""
"Kengaytirish uchun hamkor jurnali qatorining noto‘g‘ri identifikatori: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"If_other_expr_above/if_other_expr_below formulasining noto‘g‘ri formati: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Year"
msgstr "Yil"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
#, fuzzy
msgid "Year-end revenue cutoff analysis"
msgstr "Yil oxiri daromad chegarasi tahlili"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, fuzzy
msgid "Yes"
msgstr "Ha"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "Yesterday"
msgstr "Kecha"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#, fuzzy
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Kirish huquqingiz bo‘lmagan kompaniya uchun qaytarma yaratmoqchisiz, uni "
"kompaniya tanlovchisidan tanlang"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, fuzzy
msgid "You are using custom exchange rates."
msgstr "Siz maxsus almashinuv kurslaridan foydalanyapsiz."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "You can only have a unique check code for each return."
msgstr ""
"Har bir qaytarma uchun faqat bitta noyob tekshiruv kodiga ega bo‘lishingiz "
"mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "You can only unarchive a completed return."
msgstr "Faqat bajarilgan qaytarmani arxivdan qayta tiklashingiz mumkin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
#, fuzzy
msgid "You cannot add taxes on a tax closing move line."
msgstr "Soliqni yopish qatoriga soliqlar qo‘sha olmaysiz."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr "Oy oxirida tugamaydigan davr uchun yozuvlar yarata olmaysiz."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "You cannot generate entries for a period that is locked."
msgstr "Qulflangan davr uchun yozuvlar yarata olmaysiz."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Bu qaytarmani qulflay olmaysiz, chunki avvalgi qaytarmalar "
"joylashtirilishini kutmoqda."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Bu yopish yozuvini qoralamaga qaytara olmaysiz, chunki u qulflangan davr "
"soliq hisobotiga ta'sir qiluvchi o‘tkazma qiymatlarni o‘chirib tashlaydi. "
"Davom etish uchun quyidagi qulflash sanalarini o‘zgartiring: %"
"(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"Bu qaytarmani yangisiga qaytara olmaysiz, chunki keyinroq sanada boshqa "
"qaytarma qulflangan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "You cannot update this value as it's locked by: %s"
msgstr "Bu qiymatni yangilay olmaysiz, chunki u %s tomonidan qulflangan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"Avvalo, buxgalteriya hisobi uchun boshlanish sanasini belgilashingiz kerak. "
"Administratoringizga murojaat qiling."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, fuzzy
msgid "You need to activate more than one currency to access this report."
msgstr "Bu hisobotga kirish uchun bir nechta valyutani faollashtirish kerak."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"Qaytarma tekshirilmaganidagina tekshiruv holatini o‘zgartirishga ruxsat "
"berilgan."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
#, fuzzy
msgid "[Draft]"
msgstr "[Qoralama]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "addressed to"
msgstr "manziliga"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, fuzzy
msgid "and correct their tax tags if necessary."
msgstr "va zarur bo‘lsa, ularning soliq belgilarini to‘g‘rilash."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "check updated"
msgstr "tekshiruv yangilandi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#, fuzzy
msgid "days after period"
msgstr "muddatdan keyin kun"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
#, fuzzy
msgid "delete"
msgstr "o‘chirish"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "doesn't match the balance of your"
msgstr "balansingizga mos kelmaydi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "have a starting balance different from the previous ending balance."
msgstr "oldingi yakuniy qoldiqdan farqli boshlang‘ich qoldiqqa ega."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, fuzzy
msgid "id"
msgstr "id"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "in the next period."
msgstr "keyingi davrda."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "invoices"
msgstr "hisob-fakturalar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "journal items"
msgstr "jurnal yozuvlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "last bank statement"
msgstr "oxirgi bank ko‘chirmasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "line_ids"
msgstr "line_ids"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "millions"
msgstr "million"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "n/a"
msgstr "mavjud emas"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "partners"
msgstr "hamkorlar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid "prior or included in this period."
msgstr "oldingi yoki ushbu davrga kiritilgan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "report.%(file_extension)s"
msgstr "hisobot.%(file_extension)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "section_main_report_ids"
msgstr "section_main_report_ids"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "share the same VAT number."
msgstr "bir xil QQS raqamini ulashadigan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "statements"
msgstr "hisobotlar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, fuzzy
msgid "synchronize fiscal positions"
msgstr "soliq pozitsiyalarini sinxronlash"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, fuzzy
msgid "tax unit [%s]"
msgstr "soliq birligi [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "that are not established abroad."
msgstr "chet elda joylashmagan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, fuzzy
msgid "to"
msgstr "ga"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid "unposted Journal Entries"
msgstr "e'lon qilinmagan jurnal yozuvlari"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "were carried over to this line from previous period."
msgstr "o‘tgan davrdan ushbu satrga o‘tkazilgan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, fuzzy
msgid "which don't originate from a bank statement nor payment."
msgstr "bank ko‘chirmasidan yoki to‘lovdan kelib chiqmagan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "who are not established in any of the EC countries."
msgstr "Yevropa Ittifoqi mamlakatlarining hech birida joylashmagan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "will be carried over to"
msgstr "ga o‘tkaziladi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, fuzzy
msgid "will be carried over to this line in the next period."
msgstr "keyingi davrda ushbu satrga o‘tkaziladi."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, fuzzy
msgid "without a valid intra-community VAT number."
msgstr "yaroqli Yevropa Ittifoqi ichidagi QQS raqamiga ega bo‘lmagan."

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Kuzatuv - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
#, fuzzy
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Bayonnoma - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr ""

#, fuzzy
#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to  %(date_to)s"
#~ msgstr "%(date_from)s dan %(date_to)s gacha"

#, fuzzy
#~ msgid "Current Year Retained Earnings"
#~ msgstr "Joriy yil taqsimlanmagan foyda"

#, fuzzy
#~ msgid "EQUITY"
#~ msgstr "KAPITAL"

#, fuzzy
#~ msgid "Previous Years Retained Earnings"
#~ msgstr "O‘tgan yillar taqsimlanmagan foydasi"

#, fuzzy
#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "O‘tgan yillar taqsimlanmagan daromadlari"

#, fuzzy
#~ msgid "Retained Earnings"
#~ msgstr "Taqsimlanmagan foyda"

#, fuzzy
#~ msgid "Unallocated Earnings"
#~ msgstr "Taqsimlanmagan foyda"

#, fuzzy
#~ msgid ""
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
#~ "return type."
#~ msgstr ""
#~ "'%s' sana oralig‘i hech qanday qaytarish turida foydalanilmaydigan "
#~ "hisobot uchun baholanishi mumkin emas."

#, fuzzy
#~ msgid ""
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
#~ msgstr ""
#~ "Barcha mijozlarning QQS raqamlari <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a> doirasida haqiqiy."

#, fuzzy
#~ msgid ""
#~ "You can only revert a completed return if the previous state was new."
#~ msgstr ""
#~ "Faqat oldingi holati yangi bo‘lgan taqdirdagina bajarilgan qaytarmani "
#~ "bekor qilishingiz mumkin."

#, fuzzy
#~ msgid "Exclude any private customers."
#~ msgstr "Barcha xususiy mijozlarni chiqarib tashlang."

#, fuzzy
#~ msgid "Only business customers"
#~ msgstr "Faqat biznes mijozlar"

#, fuzzy
#~ msgid "Private Customers"
#~ msgstr "Xususiy mijozlar"

#, fuzzy
#~ msgid ""
#~ "Verify that cash and card receipts recorded at period-end are actually "
#~ "settled in the following period. Also check the correct accounting "
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
#~ "contracts**.\n"
#~ "\n"
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
#~ "commercial receivables (like invoices) to a credit institution (like a "
#~ "bank) in exchange for financing.\n"
#~ "\n"
#~ "**Factoring contracts involve a business selling its unpaid invoices "
#~ "(accounts receivable) to a third-party company, known as a factor, in "
#~ "exchange for immediate cash.\n"
#~ "            "
#~ msgstr ""
#~ "Davr oxirida qayd etilgan naqd pul va karta to‘lovlari keyingi davrda "
#~ "haqiqatan ham hisob-kitob qilinganligini tekshiring. Shuningdek, Dailly* "
#~ "topshiriqlari, diskontlash operatsiyalari va faktoring shartnomalarining "
#~ "to‘g‘ri buxgalteriya hisobini tekshiring**.  * \"Dailly qonuni\" - bu "
#~ "fransuz qonuni bo‘lib, korxonalarga tijorat debitorlik qarzlarini "
#~ "(masalan, hisob-fakturalarni) kredit tashkilotiga (masalan, bankka) "
#~ "moliyalashtirish evaziga topshirish imkonini beradi.  ** Faktoring "
#~ "shartnomalari - bu korxona o‘zining to‘lanmagan hisob-fakturalarini "
#~ "(debitorlik qarzlarini) faktor deb ataluvchi uchinchi tomon kompaniyasiga "
#~ "darhol naqd pul evaziga sotishi."

#, fuzzy
#~ msgid ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
#~ "doesn't match any fiscal period.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
#~ msgstr ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"Tanlangan oraliq hech "
#~ "qanday moliyaviy davrga mos kelmaydi.\"/> <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"Tanlangan davr uchun hisobot allaqachon mavjud.\"/>"